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0339-1001 - Commissioner of Probation
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 117,108 | 120,994 | 122,373 | 121,860 | 121,860 |
| Employee Benefits | 2,895 | 2,120 | 2,343 | 2,451 | 2,451 |
| Operating Expenses | 4,798 | 4,728 | 5,991 | 5,989 | 5,989 |
| TOTAL | 124,800 | 127,842 | 130,708 | 130,301 | 130,301 |
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