0339-1001

0339-1001 Commissioner of Probation

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
132,230,724
132,480,492
137,379,671
142,500,645
141,626,617
Employee Benefits
2,794,722
2,519,770
3,025,892
4,163,358
4,265,113
Operating Expenses
8,389,909
10,318,074
11,700,957
13,921,388
13,783,662
Total
143,415,355
145,318,336
152,106,520
160,585,391
159,675,392
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