0339-1001 - Commissioner of Probation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 117,341 117,108 120,994 120,253 122,359
Employee Benefits 2,703 2,895 2,120 2,407 2,451
Operating Expenses 4,056 4,798 4,728 5,575 5,989
TOTAL 124,099 124,800 127,842 128,235 130,800

 

FY2015 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%