0333-0002

0333-0002 Probate and Family Court

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
29,376,757
30,086,009
29,774,175
31,890,716
32,880,781
Employee Benefits
484,717
499,428
419,816
565,950
600,755
Operating Expenses
2,465
1,837
232
2,569
2,569
Total
29,863,939
30,587,274
30,194,223
32,459,235
33,484,105
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