0339-1001

0339-1001 Commissioner of Probation

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
137,379,671
140,348,202
138,928,067
151,905,092
151,750,158
Employee Benefits
3,025,892
3,772,899
2,722,404
4,464,602
3,713,060
Operating Expenses
11,700,957
12,004,636
13,895,108
18,629,907
19,050,094
Total
152,106,520
156,125,737
155,545,579
174,999,601
174,513,312
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