0333-0002
0333-0002 Probate and Family Court
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
31,758,014
32,731,734
31,996,856
34,041,110
34,741,577
Employee Benefits
548,116
771,312
620,739
823,302
781,227
Operating Expenses
581
912
0
735,864
2,500
Total
32,306,711
33,503,958
32,617,595
35,600,276
35,525,304
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