0339-1001

0339-1001 Commissioner of Probation

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
127,444,638
132,230,724
132,480,492
139,677,048
143,877,199
Employee Benefits
2,728,253
2,794,722
2,519,770
3,041,831
3,164,085
Operating Expenses
6,863,351
8,389,909
10,318,074
11,799,582
12,603,386
Total
137,036,242
143,415,355
145,318,336
154,518,461
159,644,670
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