Budget Detail
8950-0008 - Parolee Supervision Fee Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
600,000 600,000 600,000 600,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
600,000 600,000 600,000 600,000 600,000

* 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 0 9 0 0 0
Employee Benefits 0 13 11 0 0
Operating Expenses 317 509 584 600 600
Safety Net 0 68 0 0 0
TOTAL 318 599 596 600 600