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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=2%, Operating Expenses=8%, Public Assistance=12%



 
HISTORICAL EMPLOYMENT LEVELS
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.