This is not the official budget document.

Budget Summary FY2012

Budget Detail
8950-0008 - Parolee Supervision Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 600,000 600,000 600,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
600,000 600,000 600,000 600,000 600,000

* 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 3 61 0 0 0
Employee Benefits 30 24 0 0 0
Operating Expenses 522 494 317 523 523
Safety Net 18 10 0 77 77
TOTAL 573 590 318 600 600

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=87%, Safety Net=13%