8950-0001 - Parole Board


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=6%