89500001 - Parole Board

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8950-0001 Parole Board
For the operation of the parole board
18,963,004 18,534,329  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 11,566 12,243 13,505 14,932 14,853 -322
Employee Benefits 380 349 369 491 380 -3
Operating Expenses 556 741 1,526 1,336 1,604 -52
Public Assistance 0 0 1,872 2,032 2,125 -12
TOTAL 12,502 13,333 17,272 18,792 18,963 -388

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=8%, Public Assistance=11%