This is not the official budget document.

Budget Summary FY2012

Budget Detail
0333-0002 - Probate and Family Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 23,809,999 19,048,736 16,480,541

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,358,615 18,611,265 17,062,062 24,330,182 16,480,541

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,483 1,687 18,014 23,557 15,671
Employee Benefits 0 22 249 450 486
Operating Expenses 58 61 1 3 3
Safety Net 0 0 238 321 321
TOTAL 1,541 1,769 18,502 24,330 16,481

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=2%