This is not the official budget document.

Budget Summary FY2011

Budget Detail
0330-3334 - Probation Service Fees Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 0 26,000,000 26,000,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
20,000,000 23,000,000 26,000,000 0 26,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 19,860 19,950 21,120 0 26,000
Employee Benefits 0 0 277 0 0
Operating Expenses 0 50 0 0 0
TOTAL 19,860 20,000 21,397 0 26,000

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=100%