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County
Budget Department : PROBATION
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
JUVENILE HALL
 
$4,810,822
20%
$4,575,078
20%
$235,744
5.2%
PROBATION
 
$18,707,133
80%
$18,618,867
80%
$88,266
0.5%
Total
 
$23,517,955
100%
$23,193,945
100%
$324,010
1.4%