8950-0001
8950-0001 Parole Board
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
16,902,937
18,539,250
18,146,362
20,319,312
20,983,193
Employee Benefits
439,718
489,096
449,942
646,752
616,575
Operating Expenses
2,124,266
2,590,657
2,614,166
3,675,764
3,664,726
Safety Net
274,731
267,727
232,191
656,000
522,735
Other
0
0
0
251,497
206
Total
19,741,652
21,886,730
21,442,661
25,549,325
25,787,435
Loading...