Budget Detail<BR>8950-0001 - Parole Board

Budget Detail
8950-0001 - Parole Board

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	18,066,925	17,992,242	17,937,499	17,937,499

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	17,697,560	16,986,537	17,657,436	17,144,446	17,937,499

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	14,448	13,941	13,979	14,223	15,123
Employee Benefits	317	389	375	301	327
Operating Expenses	1,042	1,340	1,411	1,396	1,414
Safety Net	1,774	1,414	604	1,225	1,075
TOTAL	17,581	17,084	16,368	17,144	17,937

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=6%