Budget Detail<BR>0333-0002 - Probate and Family Court

Budget Detail
0333-0002 - Probate and Family Court

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	0	28,021,197	27,900,946	28,242,710

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	17,062,062	16,480,541	26,092,640	26,520,282	28,242,710

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	18,014	16,508	17,536	25,768	27,587
Employee Benefits	249	313	340	456	356
Operating Expenses	1	2	2	2	3
Safety Net	238	238	0	294	297
TOTAL	18,502	17,062	17,879	26,520	28,243

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=1%