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%