0339-1001 - Commissioner of Probation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 107,831 116,825 121,544 123,586 131,825
Employee Benefits 2 1,790 582 576 2,377
Operating Expenses 4,440 5,002 5,192 5,862 6,769
Public Assistance 0 0 0 0 19,001
TOTAL 112,274 123,617 127,317 130,024 159,972

 

FY2009 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=12%