0339-1001

0339-1001 Commissioner of Probation

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
195,973,428
197,302,225
197,302,225
197,302,225
0
0
197,302,225
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
179,858,299
181,795,423
193,726,432
191,266,432
197,302,225
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
150,188,601
149,721,738
159,640,975
164,084,459
168,791,455
Employee Benefits
3,244,829
3,337,334
4,144,314
4,960,757
4,960,757
Operating Expenses
15,578,824
15,850,781
17,494,623
22,121,216
23,450,013
Safety Net
100,000
100,000
0
100,000
100,000
Total
169,112,254
169,009,853
181,279,912
191,266,432
197,302,225
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