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Budget Detail
0333-0002 - Probate and Family Court
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	29,248,259	29,248,259	29,827,432	29,248,259

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	28,242,710	28,525,137	28,306,204	28,958,672	29,248,259

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	25,506	27,506	28,563	28,476	28,739
Employee Benefits	329	390	454	480	506
Operating Expenses	2	2	2	3	3
TOTAL	25,837	27,899	29,020	28,959	29,248

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%

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