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0333-0002 - Probate and Family Court
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,506 | 27,506 | 28,563 | 28,476 | 28,766 |
| Employee Benefits | 329 | 390 | 454 | 480 | 480 |
| Operating Expenses | 2 | 2 | 2 | 3 | 3 |
| TOTAL | 25,837 | 27,899 | 29,020 | 28,959 | 29,248 |
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