Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
8950-0008 | Parolee Supervision Fee Retained Revenue For the operation of the parole board's sex offender management program and the supervision of high-risk offenders, the parole board may expend an amount not more than $600,000 from revenues collected from fees charged for parolee supervision; provided, that the parole board shall file a report with the house and senate committees on ways and means not later than February 2, 2009, which shall include, but not be limited to, the number of parolees participating in the program and the re-incarceration rate of participating parolees |
600,000 | 600,000 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 82 | 41 | 24 | 3 | 0 | 0 |
Employee Benefits | 21 | 4 | 27 | 30 | 40 | 0 |
Operating Expenses | 439 | 491 | 542 | 522 | 536 | 0 |
Public Assistance | 0 | 0 | 0 | 18 | 24 | 0 |
TOTAL | 542 | 536 | 593 | 573 | 600 | 0 |
FY2009 Spending Category Chart