This is not the official budget document.

Budget Summary FY2012

Budget Detail
8950-0001 - Parole Board
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,152,358 16,986,537 16,516,292 16,986,537

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
18,963,004 18,572,321 17,697,560 17,697,560 16,986,537

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 14,932 14,490 14,448 14,542 14,635
Employee Benefits 491 634 317 390 363
Operating Expenses 1,336 1,308 1,042 1,340 1,276
Safety Net 2,032 1,924 1,774 1,426 713
TOTAL 18,792 18,356 17,581 17,698 16,987

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=4%