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Budget Detail
0333-0002 - Probate and Family Court
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	23,809,999	19,048,736	16,480,541

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	1,358,615	18,611,265	17,062,062	24,330,182	16,480,541

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,483	1,687	18,014	23,557	15,671
Employee Benefits	0	22	249	450	486
Operating Expenses	58	61	1	3	3
Safety Net	0	0	238	321	321
TOTAL	1,541	1,769	18,502	24,330	16,481

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=2%

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