Parole Board

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	14,146	14,169	14,300	15,742	15,538
Employee Benefits	408	393	321	357	366
Operating Expenses	1,856	2,002	2,045	1,962	2,080
Safety Net	1,482	604	1,007	1,076	901
TOTAL	17,892	17,168	17,672	19,136	18,886

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=5%