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8950-0008 - Parolee Supervision Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 8 | 1 | 500 | 500 |
| Employee Benefits | 0 | 0 | 6 | 18 | 18 |
| Operating Expenses | 544 | 568 | 549 | 82 | 82 |
| Safety Net | 8 | 0 | 0 | 0 | 0 |
| TOTAL | 576 | 575 | 556 | 600 | 600 |
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