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Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	135,655,625	135,655,625	138,655,625	136,155,625

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	128,234,922	131,401,093	130,300,994	134,312,500	136,155,625

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	120,994	122,373	122,098	124,504	126,311
Employee Benefits	2,120	2,343	2,548	2,763	2,773
Operating Expenses	4,728	5,991	6,548	7,046	7,072
TOTAL	127,842	130,708	131,195	134,313	136,156

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%

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