SEARCH

    8950-0008 - Parolee Supervision Fee Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1 295 351 255 255
    Employee Benefits 6 6 32 4 4
    Operating Expenses 549 261 212 341 341
    TOTAL 556 562 595 600 600

     

    FY2019 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%



     
    top of page link top of page