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%