0333-0002 - Probate and Family Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
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:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%