This is not the official budget document.

Budget Summary FY2016

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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
600,000 600,000 600,000 600,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
600,000 600,000 600,000 600,000 600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=1%, Operating Expenses=98%