This is not the official budget document.

Budget Summary FY2014

Budget Detail
8950-0001 - Parole Board
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
18,066,925 17,992,242 17,937,499 17,937,499

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
17,697,560 16,986,537 17,657,436 17,144,446 17,937,499

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 14,448 13,941 13,979 14,223 15,123
Employee Benefits 317 389 375 301 327
Operating Expenses 1,042 1,340 1,411 1,396 1,414
Safety Net 1,774 1,414 604 1,225 1,075
TOTAL 17,581 17,084 16,368 17,144 17,937

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=6%