Parole Board

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%