This is not the official budget document.

Budget Summary FY2013

Parole Board
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,749 14,629 14,146 14,794 15,216
Employee Benefits 662 322 408 417 215
Operating Expenses 1,870 1,376 1,856 1,804 1,938
Safety Net 1,934 1,774 1,482 1,043 1,099
TOTAL 19,215 18,101 17,892 18,058 18,468

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=6%