Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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8950-0001 - Parole Board



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 15,273 15,669 14,000 13,394 14,266
Employee Benefits 378 383 273 248 262
Operating Expenses 1,589 1,645 1,176 1,192 1,102
Safety Net 1,036 136 390 530 530
TOTAL 18,275 17,832 15,839 15,364 16,161


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=7%, Safety Net=3%




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