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

Governor's Budget Recommendation FY 2009

Parole Board



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 11,832 12,460 13,718 15,057 15,708
Employee Benefits 408 360 403 426 429
Operating Expenses 1,066 1,278 2,149 2,068 2,223
Public Assistance 0 0 1,872 2,149 3,149
TOTAL 13,306 14,098 18,143 19,700 21,508

 

FY2009 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=10%, Public Assistance=15%



 
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