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Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	122,138,285	121,407,625	119,407,626

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	133,921,389	142,372,102	122,138,285	126,308,285	119,407,626

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	121,544	122,365	125,763	120,384	112,368
Employee Benefits	582	646	2,260	2,153	2,709
Operating Expenses	5,192	7,362	6,301	3,771	4,331
TOTAL	127,317	130,373	134,324	126,308	119,408

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%

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