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Parole Board
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	15,486	15,852	14,504	14,008	14,300
Employee Benefits	382	392	283	262	266
Operating Expenses	2,157	2,194	1,436	1,382	1,248
Safety Net	1,036	136	390	490	509
Debt Service	0	0	0	0	0
TOTAL	19,060	18,574	16,614	16,142	16,323

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=3%

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