0339-1001 - Commissioner of Probation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 120,994 122,373 122,098 124,504 125,847
Employee Benefits 2,120 2,343 2,548 2,763 2,763
Operating Expenses 4,728 5,991 6,548 7,046 7,046
TOTAL 127,842 130,708 131,195 134,313 135,656

 

FY2017 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%