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8950-0008 - Parolee Supervision Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 3 | 61 | 0 | 0 |
| Employee Benefits | 27 | 30 | 24 | 10 | 10 |
| Operating Expenses | 542 | 522 | 494 | 590 | 590 |
| Public Assistance | 0 | 18 | 10 | 0 | 0 |
| TOTAL | 593 | 573 | 590 | 600 | 600 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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