0333-0002
0333-0002 Probate and Family Court
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
48,906,567
48,720,381
48,720,381
48,720,381
0
0
48,720,381
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
43,883,650
46,653,986
48,053,606
47,703,606
48,720,381
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
39,566,172
43,549,947
47,113,438
46,627,428
47,657,785
Employee Benefits
731,882
918,904
770,316
1,073,825
1,060,252
Operating Expenses
1,934
1,762
3,000
2,353
2,344
Total
40,299,988
44,470,613
47,886,754
47,703,606
48,720,381
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