Parole Board
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Historical Spending ($000)
SAFETY NET
Account
FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8950-0001
Parole Board
604
1,000
1,036
900
0
8950-0008
Parolee Supervision Fee Retained Revenue
0
8
0
0
0
TOTAL
604
1,007
1,036
900
0