8950-0001 - Parole Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13,941 13,979 14,098 15,482 15,673
Employee Benefits 389 375 316 355 363
Operating Expenses 1,340 1,411 1,500 1,414 1,534
Safety Net 1,414 604 1,000 1,075 900
TOTAL 17,084 16,368 16,913 18,325 18,469

 

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=5%