Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

8950-0001 - Parole Board



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 11,566 12,243 13,505 14,855 15,502
Employee Benefits 380 349 369 378 380
Operating Expenses 556 741 1,526 1,450 1,604
Public Assistance 0 0 1,872 2,125 3,125
TOTAL 12,502 13,333 17,272 18,808 20,612

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=8%, Public Assistance=15%



 
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