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8950-0008 - Parolee Supervision Fee Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 41 | 24 | 3 | 0 | 0 |
| Employee Benefits | 4 | 27 | 30 | 26 | 26 |
| Operating Expenses | 491 | 542 | 522 | 550 | 550 |
| Public Assistance | 0 | 0 | 18 | 24 | 24 |
| TOTAL | 536 | 593 | 573 | 600 | 600 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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