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Budget Detail
8950-0001 - Parole Board
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	16,477,089	16,477,089	17,366,718	17,366,718

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	17,898,150	15,508,501	15,508,501	15,898,331	17,366,718

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	15,669	14,000	13,790	14,062	14,148
Employee Benefits	383	273	265	271	261
Operating Expenses	1,645	1,176	1,350	1,236	1,487
Safety Net	136	390	480	317	521
Grants & Subsidies	0	0	0	0	950
Other	0	0	0	11	0
TOTAL	17,832	15,839	15,886	15,898	17,367

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=3%, Grants & Subsidies=5%

Budget Summary FY2019