8950-0001
8950-0001 Parole Board
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
18,539,250
18,146,362
19,893,087
21,136,699
21,640,823
Employee Benefits
489,096
449,942
719,614
777,368
777,867
Operating Expenses
2,590,657
2,614,166
2,909,968
3,526,994
3,541,572
Safety Net
267,727
232,191
245,365
88,500
88,500
Total
21,886,730
21,442,661
23,768,034
25,529,561
26,048,762
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