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0330-3334 - Probation Service Fees Retained Revenue
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19,950 | 21,120 | 24,911 | 0 | 0 |
Employee Benefits | 0 | 277 | 344 | 0 | 0 |
Operating Expenses | 50 | 0 | 0 | 0 | 0 |
TOTAL | 20,000 | 21,397 | 25,255 | 0 | 0 |
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