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Parole Board
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,460 | 13,718 | 15,090 | 14,921 | 15,358 |
| Employee Benefits | 360 | 403 | 566 | 427 | 431 |
| Operating Expenses | 1,278 | 2,149 | 1,919 | 2,041 | 1,710 |
| Public Assistance | 0 | 1,872 | 2,050 | 2,046 | 2,059 |
| TOTAL | 14,098 | 18,143 | 19,624 | 19,436 | 19,558 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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