0339-1001 - Commissioner of Probation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 117,108 120,994 122,373 121,860 121,860
Employee Benefits 2,895 2,120 2,343 2,451 2,451
Operating Expenses 4,798 4,728 5,991 5,989 5,989
TOTAL 124,800 127,842 130,708 130,301 130,301

 

FY2016 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%