0330-3334 - Probation Service Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 17,813 19,949 19,860 20,000 22,678
Employee Benefits 0 0 0 0 280
Operating Expenses 0 0 0 0 42
TOTAL 17,813 19,950 19,860 20,000 23,000

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%