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0339-1001 - Commissioner of Probation
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 120,994 | 122,373 | 122,098 | 124,504 | 125,847 |
Employee Benefits | 2,120 | 2,343 | 2,548 | 2,763 | 2,763 |
Operating Expenses | 4,728 | 5,991 | 6,548 | 7,046 | 7,046 |
TOTAL | 127,842 | 130,708 | 131,195 | 134,313 | 135,656 |
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