0333-0002 - Probate and Family Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 27,506 28,563 29,377 30,092 30,404
Employee Benefits 390 454 485 500 493
Operating Expenses 2 2 2 3 3
TOTAL 27,899 29,020 29,864 30,594 30,900


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%