Financial Search
County
Fund Type : GENERAL FUND
Department : PROBATION
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Division2023-24 Adopted 2022-23 Adopted Variance from 2022-23 Adopted
5720 – JUVENILE HALL
 
$4,807,335
23%
$4,820,280
23%
$12,945
0.3%
5740 – PROBATION
 
$15,803,095
77%
$16,188,465
77%
$385,370
2.4%
Total
 
$20,610,430
100%
$21,008,745
100%
$398,315
1.9%