Budget Detail
0333-0002 - Probate and Family Court

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 24,104,652 22,072,902 26,092,640

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
18,611,265 17,062,062 16,480,541 23,830,110 26,092,640

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,687 18,014 16,508 23,028 25,343
Employee Benefits 22 249 313 479 453
Operating Expenses 61 1 2 3 2
Safety Net 0 238 238 321 294
TOTAL 1,769 18,502 17,062 23,830 26,093

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=1%