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Parole Board
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	15,852	14,504	14,351	14,528	14,358
Employee Benefits	392	283	300	279	265
Operating Expenses	2,194	1,436	1,563	1,578	1,487
Safety Net	136	390	480	317	521
Grants & Subsidies	0	0	0	0	950
Other	0	0	0	11	0
TOTAL	18,574	16,614	16,695	16,713	17,581

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=3%, Grants & Subsidies=5%

Budget Summary FY2019