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8950-0001 - Parole Board
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,505 | 14,932 | 14,490 | 14,992 | 14,969 |
| Employee Benefits | 369 | 491 | 634 | 428 | 427 |
| Operating Expenses | 1,526 | 1,336 | 1,308 | 1,084 | 1,086 |
| Public Assistance | 1,872 | 2,032 | 1,924 | 1,922 | 1,922 |
| TOTAL | 17,272 | 18,792 | 18,356 | 18,426 | 18,405 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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