0333-0002 - Probate and Family Court


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%