0333-0002
0333-0002 Probate and Family Court
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
35,107,177
33,800,469
35,466,829
33,800,469
0
0
33,800,469
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
31,691,456
34,340,235
35,466,829
35,466,829
33,800,469
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
29,774,175
31,758,014
32,731,734
33,523,850
32,276,074
Employee Benefits
419,816
548,116
771,312
819,015
788,531
Operating Expenses
232
581
912
275,950
735,864
Grants & Subsidies
0
0
0
848,014
0
Total
30,194,223
32,306,711
33,503,958
35,466,829
33,800,469
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