Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0333-0002 - Probate and Family Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,483 1,687 18,014 23,557 0
Employee Benefits 0 22 249 450 0
Operating Expenses 58 61 1 3 0
Safety Net 0 0 238 321 0
TOTAL 1,541 1,769 18,502 24,330 0

 


 

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