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Parole Board for Scotland: CORPORATE PLAN 2002
ANNEX 2Parole Board for Scotland
Estimated Expenditure 2002/03 to 2004/05
| 2002/03 | 2003/04 | 2004/05 |
Members' Fees | 257,000 | 276,000 | 282,000 |
Travel etc | 90,000 | 100,000 | 105,000 |
Tax | 5,000 | 5,000 | 5,000 |
Staff Salaries | 195,000 | 200,000 | 206,000 |
Board Conference | 10,000 | 11,000 | 12,000 |
Training | 500 | 1,000 | 1,000 |
Lunches/Hospitality | 6,500 | 7,000 | 7,000 |
Conference Fees | 2,000 | 2,000 | 2,000 |
Computer Maintenance | 5,000 | 5,000 | 5,000 |
Printing | 6,000 | 6,000 | 6,000 |
Stationery | 10,000 | 10,000 | 10,000 |
Postage | 14,000 | 14,000 | 15,000 |
Telephones | 6,000 | 6,000 | 6,000 |
Photocopying | 10,000 | 10,000 | 10,000 |
Web Site | 2,000 | 2,000 | 2,000 |
Legal Adviser | 20,000 | 23,000 | 25,000 |
Total | 639,000 | 678,000 | 699,000 |
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