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0339-1001

0339-1001 Commissioner of Probation

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
203,894,987
206,356,677
206,356,677
206,356,677
0
0
206,356,677
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
181,795,423
193,726,432
197,302,225
201,592,840
206,356,677
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
149,721,738
159,640,975
168,724,968
173,082,070
183,872,850
Employee Benefits
3,337,334
4,144,314
3,537,004
4,960,757
4,639,614
Operating Expenses
15,850,781
17,494,623
19,224,920
23,450,013
17,844,213
Safety Net
100,000
0
0
100,000
0
Total
169,009,853
181,279,912
191,486,892
201,592,840
206,356,677
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