Budget Detail<BR>8950-0001 - Parole Board

Budget Detail
8950-0001 - Parole Board

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	18,469,188	18,469,238	18,069,188	18,069,188

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	16,986,537	17,657,436	17,937,499	18,325,490	18,069,188

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	13,941	13,979	14,098	15,482	15,273
Employee Benefits	389	375	316	355	363
Operating Expenses	1,340	1,411	1,500	1,414	1,534
Safety Net	1,414	604	1,000	1,075	900
TOTAL	17,084	16,368	16,913	18,325	18,069

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=5%