This is not the official budget document.

Budget Summary FY2013

Budget Detail
8950-0008 - Parolee Supervision Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 600,000 600,000 600,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
600,000 600,000 600,000 600,000 600,000

* 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 61 0 9 2 0
Employee Benefits 24 0 13 0 14
Operating Expenses 494 317 509 521 585
Safety Net 10 0 68 77 0
TOTAL 590 318 599 600 600

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=2%, Operating Expenses=98%