8950-0001
8950-0001 Parole Board
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
25,787,435
25,787,435
25,787,435
25,529,560
0
0
25,529,560
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
21,415,462
22,457,859
25,149,674
25,549,325
25,529,560
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
16,902,937
18,539,250
18,146,362
20,319,312
20,773,359
Employee Benefits
439,718
489,096
449,942
646,752
610,410
Operating Expenses
2,124,266
2,590,657
2,614,166
3,675,764
3,628,079
Safety Net
274,731
267,727
232,191
656,000
517,508
Other
0
0
0
251,497
204
Total
19,741,652
21,886,730
21,442,661
25,549,325
25,529,560
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