Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8950-0001 Parole Board
For the operation of the parole board
 17,582,149 17,593,969

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 11,210 11,566 12,243 13,368 13,704
Pensions & Benefits 424 380 349 315 315
Operating Expenses 720 556 741 1,636 1,450
Public Assistance 0 0 0 2,125 2,125
TOTAL 12,354 12,502 13,333 17,444 17,594

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=2%, Operating Expenses=8%, Public Assistance=12%