0333-0002 - Probate and Family Court


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%