8950-0008 - Parolee Supervision Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8 1 295 400 400
Employee Benefits 0 6 6 11 11
Operating Expenses 568 549 261 190 190
TOTAL 575 556 562 600 600


FY2018 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%