0333-0002

0333-0002 Probate and Family Court

For the operation of the probate and family court department; provided, that funds shall be expended for the expansion of the court, including the salaries of judges; and provided further, that not less than $848,014 shall be expended for the continuation of the case management triage plan

Approved by the Governor

Budget Tracking

43,883,650

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Historical Budget

35,466,829

33,800,469

37,746,410

43,883,650

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Spending Categories

Wages & Salaries

32,731,734

31,996,856

35,366,156

34,741,577

43,084,094

Employee Benefits

771,312

620,739

696,713

781,227

797,056

Operating Expenses

912

1,375,592

2,500

Grants & Subsidies

848,014

Total

33,503,958

32,617,595

36,062,869

37,746,410

43,883,650

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