Budget Detail<BR>0339-1001 - Commissioner of Probation

Budget Detail
0339-1001 - Commissioner of Probation

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	130,799,620	129,799,620	131,401,083	131,401,093

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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%