0333-0002
0333-0002 Probate and Family Court
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
39,566,172
43,549,947
45,588,055
46,977,428
47,839,910
Employee Benefits
731,882
918,904
738,526
1,073,825
1,064,304
Operating Expenses
1,934
1,762
3,000
2,353
2,353
Total
40,299,988
44,470,613
46,329,581
48,053,606
48,906,567
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