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8950-0001 - Parole Board
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,243 | 13,505 | 14,932 | 14,720 | 15,358 |
| Employee Benefits | 349 | 369 | 491 | 393 | 406 |
| Operating Expenses | 741 | 1,526 | 1,336 | 1,424 | 1,160 |
| Public Assistance | 0 | 1,872 | 2,032 | 2,022 | 2,035 |
| TOTAL | 13,333 | 17,272 | 18,792 | 18,559 | 18,958 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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