This is not the official budget document.

Budget Summary FY2014

Budget Detail
0333-0002 - Probate and Family Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 28,021,197 27,900,946 28,242,710

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
17,062,062 16,480,541 26,092,640 26,520,282 28,242,710

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 18,014 16,508 17,536 25,768 27,587
Employee Benefits 249 313 340 456 356
Operating Expenses 1 2 2 2 3
Safety Net 238 238 0 294 297
TOTAL 18,502 17,062 17,879 26,520 28,243

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=1%