This is not the official budget document.

Budget Summary FY2009

03330002 - Probate and Family Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0333-0002 Probate and Family Court
For the administrative office of the probate and family court department
1,358,615 1,358,615  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,335 1,315 1,330 1,483 1,183 0
Employee Benefits 0 0 0 0 15 0
Operating Expenses 53 60 62 58 98 0
Public Assistance 0 0 0 0 61 0
TOTAL 1,388 1,374 1,392 1,541 1,359 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=5%