This is not the official budget document.

Budget Summary FY2013

Budget Detail
8950-0001 - Parole Board
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,364,488 17,497,436 17,890,782 17,657,436

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
18,572,321 17,697,560 16,986,537 17,247,570 17,657,436

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,490 14,448 13,941 14,595 15,012
Employee Benefits 634 317 389 411 195
Operating Expenses 1,308 1,042 1,340 1,276 1,351
Safety Net 1,924 1,774 1,414 966 1,099
TOTAL 18,356 17,581 17,084 17,248 17,657

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=6%