Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
8950-0001 - Parole Board
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,490 | 14,448 | 13,941 | 14,845 | 1,364 |
| Employee Benefits | 634 | 317 | 389 | 411 | 0 |
| Operating Expenses | 1,308 | 1,042 | 1,340 | 1,276 | 0 |
| Safety Net | 1,924 | 1,774 | 1,414 | 966 | 0 |
| TOTAL | 18,356 | 17,581 | 17,084 | 17,498 | 1,364 |
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