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0330-3334 - Probation Service Fees Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,860 | 19,950 | 21,120 | 0 | 0 |
| Employee Benefits | 0 | 0 | 277 | 0 | 0 |
| Operating Expenses | 0 | 50 | 0 | 0 | 0 |
| TOTAL | 19,860 | 20,000 | 21,397 | 0 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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