0333-0002
0333-0002 Probate and Family Court
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
46,653,986
46,653,986
46,653,986
46,653,986
0
0
46,653,986
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
33,800,469
37,746,410
43,883,650
44,000,934
46,653,986
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
31,996,856
35,366,156
39,566,172
42,903,361
45,510,609
Employee Benefits
620,739
696,713
731,882
1,095,073
1,140,877
Operating Expenses
0
0
1,934
2,500
2,500
Total
32,617,595
36,062,869
40,299,988
44,000,934
46,653,986
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