0339-1001

0339-1001 Commissioner of Probation

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
174,513,312
176,849,312
177,522,299
179,858,299
0
0
179,858,299
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
163,055,581
164,521,637
164,521,637
164,521,636
179,858,299
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
137,379,671
140,348,202
138,928,067
141,427,127
151,750,158
Employee Benefits
3,025,892
3,772,899
2,722,404
4,464,602
3,713,060
Operating Expenses
11,700,957
12,004,636
13,895,108
18,629,907
19,132,247
Grants & Subsidies
0
0
0
0
5,262,834
Total
152,106,520
156,125,737
155,545,579
164,521,636
179,858,299
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