0333-0002
0333-0002 Probate and Family Court
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
35,366,156
39,566,172
43,549,947
45,510,609
49,910,805
Employee Benefits
696,713
731,882
918,904
1,140,877
1,140,877
Operating Expenses
0
1,934
1,762
2,500
2,500
Total
36,062,869
40,299,988
44,470,613
46,653,986
51,054,182
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