Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0339-1001 - Commissioner of Probation





Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%





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