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    8950-0001 - Parole Board



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 15,669 14,000 13,790 13,698 14,208
    Employee Benefits 383 273 265 271 261
    Operating Expenses 1,645 1,176 1,350 1,211 1,487
    Safety Net 136 390 480 317 521
    Other 0 0 0 11 0
    TOTAL 17,832 15,839 15,886 15,509 16,477

     

    FY2019 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=3%



     
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