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%