0339-1001

0339-1001 Commissioner of Probation

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
181,795,423
181,795,423
181,795,423
181,795,423
0
0
181,795,423
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
164,521,637
164,521,637
179,858,299
179,299,682
181,795,423
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
140,348,202
138,928,067
150,188,601
151,750,158
158,452,043
Employee Benefits
3,772,899
2,722,404
3,244,829
3,713,060
3,427,680
Operating Expenses
12,004,636
13,895,108
15,578,824
18,573,630
19,815,700
Safety Net
0
0
100,000
0
100,000
Grants & Subsidies
0
0
0
5,262,834
0
Total
156,125,737
155,545,579
169,112,254
179,299,682
181,795,423
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