0339-1001

0339-1001 Commissioner of Probation

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
164,521,637
159,955,587
164,521,637
164,521,637
0
0
164,521,637
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
150,029,621
163,055,581
164,521,637
164,521,636
164,521,637
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
132,480,492
137,379,671
140,348,202
141,629,556
141,629,556
Employee Benefits
2,519,770
3,025,892
3,772,899
4,265,170
4,262,174
Operating Expenses
10,318,074
11,700,957
12,004,636
17,716,910
18,629,907
Grants & Subsidies
0
0
0
910,000
0
Total
145,318,336
152,106,520
156,125,737
164,521,636
164,521,637
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