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Budget Detail
8950-0001 - Parole Board
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	17,898,150	17,898,150	17,898,150	16,000,000

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	17,657,436	17,937,499	18,069,188	17,898,150	16,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	13,979	14,098	15,273	15,436	13,674
Employee Benefits	375	316	378	175	386
Operating Expenses	1,411	1,500	1,589	1,387	1,520
Safety Net	604	1,000	1,036	900	420
TOTAL	16,368	16,913	18,275	17,898	16,000

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=3%

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