Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
Budget Division : PROBATION
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
574000 - PROBATION-ADMIN
 
$19,090,456
81%
$18,511,389
83%
$579,067
3.1%
574100 - PROBATION GRANTS (REV 7/04)
 
$4,146,524
18%
$3,566,078
16%
$580,446
16.3%
576000 - PROBAT-ST CORRECTIONAL SCHOOLS
 
$64,140
0%
$64,140
0%
$0
0.0%
577000 - PROBAT-CARE OF COURT WARDS
 
$269,375
1%
$269,375
1%
$0
0.0%
Total
 
$23,570,495
100%
$22,410,982
100%
$1,159,513
5.2%