0339-1001

0339-1001 Commissioner of Probation

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
132,480,492
137,379,671
140,348,202
141,629,556
141,629,556
Employee Benefits
2,519,770
3,025,892
3,772,899
4,265,170
4,262,174
Operating Expenses
10,318,074
11,700,957
12,004,636
17,716,910
18,629,907
Grants & Subsidies
0
0
0
910,000
0
Total
145,318,336
152,106,520
156,125,737
164,521,636
164,521,637
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