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Budget Detail
8950-0001 - Parole Board
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	18,405,026	18,405,026	17,697,560	17,857,722	17,697,560

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	17,593,969	18,963,004	18,572,321	18,426,455	17,697,560

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	13,505	14,932	14,490	14,992	14,130
Employee Benefits	369	491	634	428	403
Operating Expenses	1,526	1,336	1,308	1,084	1,242
Public Assistance	1,872	2,032	1,924	1,922	1,922
TOTAL	17,272	18,792	18,356	18,426	17,698

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=7%, Public Assistance=11%

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