0333-0002 - Probate and Family Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,335 1,315 1,330 1,254 27,828
Employee Benefits 0 0 0 0 373
Operating Expenses 53 60 62 59 788
Public Assistance 0 0 0 0 309
TOTAL 1,388 1,374 1,392 1,313 29,298

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=1%