Parole Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 15,090 14,749 14,629 14,740 1,293
Employee Benefits 566 662 322 396 53
Operating Expenses 1,919 1,870 1,376 1,870 18
Safety Net 2,050 1,934 1,774 1,504 0
TOTAL 19,624 19,215 18,101 18,510 1,364

 

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