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Budget Detail
8950-0008 - Parolee Supervision Fee Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 9 | 0 | 0 | 0 |
| Employee Benefits | 0 | 13 | 11 | 0 | 0 |
| Operating Expenses | 317 | 509 | 584 | 600 | 600 |
| Safety Net | 0 | 68 | 0 | 0 | 0 |
| TOTAL | 318 | 599 | 596 | 600 | 600 |