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Budget Detail
8950-0008 - Parolee Supervision Fee Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8 | 1 | 295 | 400 | 400 |
| Employee Benefits | 0 | 6 | 6 | 11 | 11 |
| Operating Expenses | 568 | 549 | 261 | 190 | 190 |
| TOTAL | 575 | 556 | 562 | 600 | 600 |
FY2018 Spending Category Chart
