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

Budget Detail
0333-0002 - Probate and Family Court

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	28,525,137	29,749,416	28,525,137	28,525,137

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	16,480,541	26,092,640	28,242,710	28,242,710	28,525,137

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	16,508	17,536	25,506	27,853	28,114
Employee Benefits	313	340	329	387	408
Operating Expenses	2	2	2	3	3
Safety Net	238	0	0	0	0
TOTAL	17,062	17,879	25,837	28,243	28,525

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%