Parole Board
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Historical Spending ($000)
SAFETY NET
Account
FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
8950-0001
Parole Board
1,774
1,414
604
1,225
1,075
8950-0008
Parolee Supervision Fee Retained Revenue
0
68
0
0
0
TOTAL
1,774
1,482
604
1,225
1,075