Parole Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 11,593 11,832 12,460 13,577 13,918
Pensions & Benefits 456 408 360 328 328
Operating Expenses 956 1,066 1,278 2,307 2,109
Public Assistance 0 0 0 2,125 2,125
TOTAL 13,005 13,306 14,098 18,337 18,481

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

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=2%, Operating Expenses=11%, Public Assistance=11%