0333-0002

0333-0002 Probate and Family Court

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
33,484,106
34,332,119
34,340,235
34,340,235
0
0
34,340,235
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
29,248,259
30,340,165
31,691,456
32,778,157
34,340,235
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
29,376,757
30,086,009
29,774,175
32,187,553
33,721,485
Employee Benefits
484,717
499,428
419,816
588,089
616,115
Operating Expenses
2,465
1,837
232
2,515
2,635
Total
29,863,939
30,587,274
30,194,223
32,778,157
34,340,235
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