This is not the official budget document.

Budget Summary FY2013

Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 114,799,578 114,799,578 113,420,055

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
122,138,285 119,407,626 116,765,364 120,555,888 113,420,055

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 125,763 118,998 117,341 113,619 106,165
Employee Benefits 2,260 2,091 2,703 2,534 1,888
Operating Expenses 6,301 4,414 4,056 4,403 5,366
TOTAL 134,324 125,504 124,099 120,556 113,420

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%