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Budget Detail
0333-0002 - Probate and Family Court
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	24,104,652	22,072,902	26,092,640

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	18,611,265	17,062,062	16,480,541	23,830,110	26,092,640

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,687	18,014	16,508	23,028	25,343
Employee Benefits	22	249	313	479	453
Operating Expenses	61	1	2	3	2
Safety Net	0	238	238	321	294
TOTAL	1,769	18,502	17,062	23,830	26,093

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=1%

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