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Parole Board
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	14,169	14,300	15,486	15,648	13,889
Employee Benefits	393	321	382	179	394
Operating Expenses	2,002	2,045	2,157	1,985	2,113
Safety Net	604	1,007	1,036	900	420
TOTAL	17,168	17,672	19,060	18,711	16,817

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=2%

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