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0333-0002 - Probate and Family Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,536 | 25,506 | 27,506 | 27,895 | 27,895 |
| Employee Benefits | 340 | 329 | 390 | 408 | 408 |
| Operating Expenses | 2 | 2 | 2 | 3 | 3 |
| TOTAL | 17,879 | 25,837 | 27,899 | 28,306 | 28,306 |
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