This is not the official budget document.

Budget Summary FY2012

Parole Board
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 15,090 14,749 14,629 14,740 14,832
Employee Benefits 566 662 322 396 369
Operating Expenses 1,919 1,870 1,376 1,870 1,806
Safety Net 2,050 1,934 1,774 1,504 790
TOTAL 19,624 19,215 18,101 18,510 17,797

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=4%