Parole Board
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Historical Spending ($000)
SAFETY NET
Account
FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8950-0001
Parole Board
1,924
1,774
1,414
966
0
8950-0008
Parole Fee RR
10
0
68
77
0
TOTAL
1,934
1,774
1,482
1,043
0