Parole Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 12,460 13,718 15,090 14,749 15,250
Employee Benefits 360 403 566 662 536
Operating Expenses 1,278 2,149 1,919 1,870 1,657
Public Assistance 0 1,872 2,050 1,934 1,947
TOTAL 14,098 18,143 19,624 19,215 19,390

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=9%, Public Assistance=10%