0339-1001
0339-1001 Commissioner of Probation
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
140,348,202
138,928,067
150,188,601
151,750,158
158,452,043
Employee Benefits
3,772,899
2,722,404
3,244,829
3,713,060
3,427,680
Operating Expenses
12,004,636
13,895,108
15,578,824
19,132,247
19,815,700
Safety Net
0
0
100,000
0
100,000
Grants & Subsidies
0
0
0
5,262,834
0
Total
156,125,737
155,545,579
169,112,254
179,858,299
181,795,423
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