This is not the official budget document.

Budget Summary FY2018

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Budget Detail
8950-0001 - Parole Board
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
16,161,107 16,100,000 16,100,000 15,508,501

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
18,069,188 17,898,150 15,508,501 15,327,679 15,508,501

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 15,273 15,669 14,000 13,398 13,690
Employee Benefits 378 383 273 248 252
Operating Expenses 1,589 1,645 1,176 1,192 1,058
Safety Net 1,036 136 390 490 509
TOTAL 18,275 17,832 15,839 15,328 15,509

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=7%, Safety Net=3%