0339-1001

0339-1001 Commissioner of Probation

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
159,644,670
162,071,504
163,055,581
163,055,581
0
0
163,055,581
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
136,155,625
146,859,838
150,029,621
156,133,131
163,055,581
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
127,444,638
132,230,724
132,480,492
140,712,481
146,951,228
Employee Benefits
2,728,253
2,794,722
2,519,770
3,094,488
3,231,688
Operating Expenses
6,863,351
8,389,909
10,318,074
12,326,162
12,872,665
Total
137,036,242
143,415,355
145,318,336
156,133,131
163,055,581
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