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%