Parole Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 11,593 11,832 12,460 13,777 13,938
Pensions & Benefits 456 408 360 328 328
Operating Expenses 956 1,066 1,278 2,307 2,066
Public Assistance 0 0 0 2,125 2,125
TOTAL 13,005 13,306 14,098 18,537 18,457

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=2%, Operating Expenses=11%, Public Assistance=12%