8950-0001
8950-0001 Parole Board
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
15,081,308
17,168,771
16,921,138
18,297,190
18,098,053
Employee Benefits
366,739
480,506
391,772
436,453
435,225
Operating Expenses
1,934,617
1,909,736
2,079,802
2,260,655
2,538,418
Safety Net
330,103
308,694
293,908
593,765
343,765
Total
17,712,767
19,867,707
19,686,620
21,588,063
21,415,461
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