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Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	147,102,788	147,602,787	148,688,559	150,029,621

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	130,300,994	136,155,625	146,859,838	145,646,324	150,029,621

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	122,098	127,445	132,231	133,512	133,817
Employee Benefits	2,548	2,728	2,795	2,508	2,585
Operating Expenses	6,548	6,863	8,390	9,627	11,201
Grants & Subsidies	0	0	0	0	2,426
TOTAL	131,195	137,036	143,415	145,646	150,030

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=7%, Grants & Subsidies=2%

Budget Summary FY2019