0339-1001

0339-1001 Commissioner of Probation

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
193,726,432
193,726,432
193,726,432
193,726,432
0
0
193,726,432
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
164,521,637
179,858,299
181,795,423
178,653,058
193,726,432
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
138,928,067
150,188,601
149,721,738
153,778,014
166,544,459
Employee Benefits
2,722,404
3,244,829
3,337,334
4,631,289
4,960,757
Operating Expenses
13,895,108
15,578,824
15,850,781
20,143,755
22,121,216
Safety Net
0
100,000
100,000
100,000
100,000
Total
155,545,579
169,112,254
169,009,853
178,653,058
193,726,432
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