8950-0001 - Parole Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 14,932 14,490 14,448 14,542 1,094
Employee Benefits 491 634 317 390 47
Operating Expenses 1,336 1,308 1,042 1,340 11
Safety Net 2,032 1,924 1,774 1,426 0
TOTAL 18,792 18,356 17,581 17,698 1,152

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%