0330-3334 - Probation Service Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 19,950 21,120 24,911 0 0
Employee Benefits 0 277 344 0 0
Operating Expenses 50 0 0 0 0
TOTAL 20,000 21,397 25,255 0 0