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Budget Detail
8950-0008 - Parolee Supervision Fee Retained Revenue
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 25 | 8 | 2 | 3 |
| Employee Benefits | 11 | 0 | 0 | 0 | 5 |
| Operating Expenses | 584 | 544 | 568 | 598 | 592 |
| Safety Net | 0 | 8 | 0 | 0 | 0 |
| TOTAL | 596 | 576 | 575 | 600 | 600 |
FY2016 Spending Category Chart
