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    0339-1001 - Commissioner of Probation



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 122,098 127,445 132,231 133,512 134,961
    Employee Benefits 2,548 2,728 2,795 2,508 2,515
    Operating Expenses 6,548 6,863 8,390 9,627 9,627
    TOTAL 131,195 137,036 143,415 145,646 147,103

     

    FY2019 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



     
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