0333-0002
0333-0002 Probate and Family Court
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
51,054,182
48,053,606
48,053,606
48,053,606
0
0
48,053,606
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
37,746,410
43,883,650
46,653,986
46,653,986
48,053,606
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
35,366,156
39,566,172
43,549,947
45,510,609
46,977,428
Employee Benefits
696,713
731,882
918,904
1,140,877
1,073,825
Operating Expenses
0
1,934
1,762
2,500
2,353
Total
36,062,869
40,299,988
44,470,613
46,653,986
48,053,606
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