0333-0002
0333-0002 Probate and Family Court
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
29,774,175
31,758,014
32,731,734
33,523,850
33,523,850
Employee Benefits
419,816
548,116
771,312
819,015
819,015
Operating Expenses
232
581
912
275,950
764,312
Grants & Subsidies
0
0
0
848,014
0
Total
30,194,223
32,306,711
33,503,958
35,466,829
35,107,177
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