0333-0002
0333-0002 Probate and Family Court
Approved by the Governor
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
34,340,235
35,466,829
35,466,829
35,466,829
0
0
35,466,829
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
30,340,165
31,691,456
34,340,235
34,649,506
35,466,829
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
30,086,009
29,774,175
31,758,014
33,820,557
33,504,723
Employee Benefits
499,428
419,816
548,116
826,290
832,898
Operating Expenses
1,837
232
581
2,659
1,129,208
Total
30,587,274
30,194,223
32,306,711
34,649,506
35,466,829
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