0333-0002
0333-0002 Probate and Family Court
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
32,731,734
31,996,856
35,366,156
34,741,577
43,084,094
Employee Benefits
771,312
620,739
696,713
781,227
797,056
Operating Expenses
912
0
0
1,375,592
2,500
Grants & Subsidies
0
0
0
848,014
0
Total
33,503,958
32,617,595
36,062,869
37,746,410
43,883,650
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