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8950-0001 - Parole Board
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,098 | 15,273 | 15,669 | 13,085 | 13,085 |
| Employee Benefits | 316 | 378 | 383 | 254 | 254 |
| Operating Expenses | 1,500 | 1,589 | 1,645 | 1,581 | 1,581 |
| Safety Net | 1,000 | 1,036 | 136 | 967 | 967 |
| TOTAL | 16,913 | 18,275 | 17,832 | 15,887 | 15,887 |
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