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8950-0001 - Parole Board
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 13,979 | 14,098 | 15,273 | 15,436 | 16,176 |
Employee Benefits | 375 | 316 | 378 | 175 | 282 |
Operating Expenses | 1,411 | 1,500 | 1,589 | 1,387 | 1,441 |
Safety Net | 604 | 1,000 | 1,036 | 900 | 0 |
TOTAL | 16,368 | 16,913 | 18,275 | 17,898 | 17,898 |
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