Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0339-1001 - Commissioner of Probation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 125,763 118,998 117,341 113,619 0
Employee Benefits 2,260 2,091 2,703 2,534 0
Operating Expenses 6,301 4,414 4,056 4,403 0
TOTAL 134,324 125,504 124,099 120,556 0

 


 

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