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Parole Board
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	14,300	15,486	15,852	13,797	13,460
Employee Benefits	321	382	392	276	270
Operating Expenses	2,045	2,157	2,194	1,663	1,642
Safety Net	1,007	1,036	136	967	954
TOTAL	17,672	19,060	18,574	16,704	16,325

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=6%

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