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0339-1001 - Commissioner of Probation
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 122,373 | 122,098 | 127,445 | 133,300 | 134,746 |
Employee Benefits | 2,343 | 2,548 | 2,728 | 2,846 | 2,841 |
Operating Expenses | 5,991 | 6,548 | 6,863 | 7,972 | 7,972 |
TOTAL | 130,708 | 131,195 | 137,036 | 144,119 | 145,560 |
