8950-0001 - Parole Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 13,979 14,098 15,273 15,436 16,176
Employee Benefits 375 316 378 175 282
Operating Expenses 1,411 1,500 1,589 1,387 1,441
Safety Net 604 1,000 1,036 900 0
TOTAL 16,368 16,913 18,275 17,898 17,898

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%