This is not the official budget document.

Budget Summary FY2012

Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 116,765,364 108,153,535 116,765,364

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
142,372,102 122,138,285 119,407,626 119,407,626 116,765,364

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 122,365 125,763 118,998 112,404 109,828
Employee Benefits 646 2,260 2,091 2,588 2,534
Operating Expenses 7,362 6,301 4,414 4,415 4,403
TOTAL 130,373 134,324 125,504 119,408 116,765

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%