0333-0002
0333-0002 Probate and Family Court
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
35,525,304
35,525,304
37,746,410
37,746,410
0
0
37,746,410
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
34,340,235
35,466,829
33,800,469
33,800,468
37,746,410
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
31,758,014
32,731,734
31,996,856
32,241,302
34,741,577
Employee Benefits
548,116
771,312
620,739
823,302
781,227
Operating Expenses
581
912
0
735,864
1,375,592
Grants & Subsidies
0
0
0
0
848,014
Total
32,306,711
33,503,958
32,617,595
33,800,468
37,746,410
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