This is not the official budget document.

Budget Summary FY2011

Parole Board
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 13,718 15,090 14,749 15,184 14,321
Employee Benefits 403 566 662 446 420
Operating Expenses 2,149 1,919 1,870 1,691 1,845
Public Assistance 1,872 2,050 1,934 1,922 1,922
TOTAL 18,143 19,624 19,215 19,244 18,508

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=10%, Public Assistance=10%