0339-1001

0339-1001 Commissioner of Probation

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
149,721,738
159,640,975
168,986,644
168,791,455
183,778,198
Employee Benefits
3,337,334
4,144,314
3,579,964
4,960,757
4,637,225
Operating Expenses
15,850,781
17,494,623
17,718,942
23,450,013
15,479,564
Safety Net
100,000
0
0
100,000
0
Total
169,009,853
181,279,912
190,285,550
197,302,225
203,894,987
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