Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Parole Board
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 15,090 | 14,749 | 14,629 | 14,740 | 1,293 |
Employee Benefits | 566 | 662 | 322 | 396 | 53 |
Operating Expenses | 1,919 | 1,870 | 1,376 | 1,870 | 18 |
Safety Net | 2,050 | 1,934 | 1,774 | 1,504 | 0 |
TOTAL | 19,624 | 19,215 | 18,101 | 18,510 | 1,364 |
top of page