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0339-1001 - Commissioner of Probation
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 116,825 | 121,544 | 122,365 | 123,131 | 124,003 |
Employee Benefits | 1,790 | 582 | 646 | 2,315 | 2,284 |
Operating Expenses | 5,002 | 5,192 | 7,362 | 6,787 | 8,028 |
Public Assistance | 0 | 0 | 0 | 0 | 17,017 |
TOTAL | 123,617 | 127,317 | 130,373 | 132,233 | 151,332 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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