8950-0008 - Parolee Supervision Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%