Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8950-0001 - Parole Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 14,490 14,448 13,941 14,845 1,364
Employee Benefits 634 317 389 411 0
Operating Expenses 1,308 1,042 1,340 1,276 0
Safety Net 1,924 1,774 1,414 966 0
TOTAL 18,356 17,581 17,084 17,498 1,364

 

FY2013 Spending Category Chart:Wages & Salaries=100%



 

top of page link top of page