8950-0001
8950-0001 Parole Board
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
26,048,762
25,527,789
26,048,762
25,527,789
0
0
25,527,789
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
22,457,859
25,149,674
25,529,560
24,767,817
25,527,789
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
18,539,250
18,146,362
21,172,217
20,374,955
21,177,414
Employee Benefits
489,096
449,942
733,140
777,368
761,210
Operating Expenses
2,590,657
2,614,166
2,970,687
3,526,994
3,500,665
Safety Net
267,727
232,191
234,037
88,500
88,500
Total
21,886,730
21,442,661
25,110,081
24,767,817
25,527,789
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