Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0333-0002 - Probate and Family Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,687 18,014 16,508 23,028 0
Employee Benefits 22 249 313 479 0
Operating Expenses 61 1 2 3 0
Safety Net 0 238 238 321 0
TOTAL 1,769 18,502 17,062 23,830 0

 


 

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