0339-1001

0339-1001 Commissioner of Probation

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
150,188,601
149,721,738
159,640,975
166,544,459
168,791,455
Employee Benefits
3,244,829
3,337,334
4,144,314
4,960,757
4,960,757
Operating Expenses
15,578,824
15,850,781
17,494,623
22,121,216
22,121,216
Safety Net
100,000
100,000
0
100,000
100,000
Total
169,112,254
169,009,853
181,279,912
193,726,432
195,973,428
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