8950-0008 - Parolee Supervision Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 9 0 25 52 52
Employee Benefits 13 11 0 0 0
Operating Expenses 509 584 544 546 546
Safety Net 68 0 8 1 1
TOTAL 599 596 576 600 600

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Operating Expenses=91%, Safety Net=0%