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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
8950-0001 | Parole Board For the operation of the parole board |
18,963,004 | 18,534,329 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 11,566 | 12,243 | 13,505 | 14,932 | 14,853 | -322 |
Employee Benefits | 380 | 349 | 369 | 491 | 380 | -3 |
Operating Expenses | 556 | 741 | 1,526 | 1,336 | 1,604 | -52 |
Public Assistance | 0 | 0 | 1,872 | 2,032 | 2,125 | -12 |
TOTAL | 12,502 | 13,333 | 17,272 | 18,792 | 18,963 | -388 |
FY2009 Spending Category Chart