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0339-1001 - Commissioner of Probation
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 121,544 | 122,365 | 125,763 | 120,384 | 0 |
| Employee Benefits | 582 | 646 | 2,260 | 2,153 | 0 |
| Operating Expenses | 5,192 | 7,362 | 6,301 | 3,771 | 0 |
| TOTAL | 127,317 | 130,373 | 134,324 | 126,308 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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