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Parole Board
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	15,090	14,749	14,629	14,740	14,832
Employee Benefits	566	662	322	396	369
Operating Expenses	1,919	1,870	1,376	1,870	1,806
Safety Net	2,050	1,934	1,774	1,504	790
TOTAL	19,624	19,215	18,101	18,510	17,797

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=4%

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