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    0333-0002 - Probate and Family Court



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 28,563 29,377 30,086 29,023 30,152
    Employee Benefits 454 485 499 409 423
    Operating Expenses 2 2 2 2 2
    TOTAL 29,020 29,864 30,587 29,435 30,577

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



     
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