Parole Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 11,832 12,460 13,718 15,090 15,055 -323
Employee Benefits 408 360 403 566 429 -3
Operating Expenses 1,066 1,278 2,149 1,919 2,223 -66
Public Assistance 0 0 1,872 2,050 2,149 -12
TOTAL 13,306 14,098 18,143 19,624 19,855 -404

 

FY2009 Spending Category Chart

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