This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of:  8/19/2015



 
FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
130,300,994 136,507,779 132,312,500 134,312,500
  FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
123,420,055 128,234,922 131,401,093 130,720,698 134,312,500

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 117,108 120,994 122,373 122,280 125,094
Employee Benefits 2,895 2,120 2,343 2,451 2,689
Operating Expenses 4,798 4,728 5,991 5,989 6,529
TOTAL 124,800 127,842 130,708 130,721 134,313

 

FY2016 Spending Category Chart

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