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Budget Summary FY2015

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Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
130,799,620 129,799,620 131,401,083 131,401,093

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
116,765,364 123,420,055 128,234,922 128,234,922 131,401,093

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 117,341 117,108 120,994 120,253 122,961
Employee Benefits 2,703 2,895 2,120 2,407 2,451
Operating Expenses 4,056 4,798 4,728 5,575 5,989
TOTAL 124,099 124,800 127,842 128,235 131,401

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%