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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8950-0001 | Parole Board For the operation of the parole board |
17,582,149 | 17,570,408 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,210 | 11,566 | 12,243 | 13,568 | 13,724 |
| Pensions & Benefits | 424 | 380 | 349 | 315 | 315 |
| Operating Expenses | 720 | 556 | 741 | 1,636 | 1,406 |
| Public Assistance | 0 | 0 | 0 | 2,125 | 2,125 |
| TOTAL | 12,354 | 12,502 | 13,333 | 17,644 | 17,570 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 192 | 204 | 217 | 227 | 236 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.