This is not the official budget document.

Budget Summary FY2014

Budget Detail
0339-1001 - Commissioner of Probation
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 126,229,414 128,234,922 128,234,922

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
119,407,626 116,765,364 123,420,055 124,548,293 128,234,922

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 118,998 117,341 117,108 117,287 120,662
Employee Benefits 2,091 2,703 2,895 1,895 2,322
Operating Expenses 4,414 4,056 4,798 5,366 5,251
TOTAL 125,504 124,099 124,800 124,548 128,235

 

FY2014 Spending Category Chart

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