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Home > Recommendations > Public Safety > Parole Board - Historical Spending

Parole Board

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• Budget
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• Historical
  Budget
• Historical
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• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	13,718	15,090	14,749	15,184	15,161
Employee Benefits	403	566	662	446	445
Operating Expenses	2,149	1,919	1,870	1,691	1,693
Public Assistance	1,872	2,050	1,934	1,922	1,922
TOTAL	18,143	19,624	19,215	19,244	19,222

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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