Financial Inputs. The Authority’s gross budget allocation for 2023 is as follows: - Pay € 2.679m - Non-Pay € 1.534m - Total € 4.213m
Financial Inputs. The Bureau’s budgetary allocation for 2023 is as follows: - Pay € 9.522m - Non-Pay € 1.701m
Financial Inputs. The Inspectorate’s budget allocation for 2021 is as follows: Pay € 922,000 Non-Pay € 393,000 Total €1,315,000
Financial Inputs. The following table summarises FSI’s budget allocation for 2024: Expenditure area Allocation Pay €15.926m Non-Pay €10.041m Capital €0.070m Deferred Capital €1.400m TOTAL €26.037m
Financial Inputs. The OSP’s budget allocation for 2020 is as follows: Pay €774,000 Non-Pay €209,000 Total €983,000
Financial Inputs. The PSA’s budget allocation for 2022 is as follows: - Pay €2,551,000 - Non-Pay €1,335,000 - Total €3,886,000
Financial Inputs. The Department is responsible for determining the overall allocation of funding to the IFCO i.e. the annual grant, while the IFCO is responsible for the allocation of its current expenditure within agreed budgetary parameters. The Department will provide an annual grant to the ICO, which in 2020 will be as follows: Pay: €341,000 Non-Pay: €361,000 Total: €702,000
Financial Inputs. The Parole Board’s budget allocation for 2023 is as follows: Pay € 1.101m Non-Pay € 1.099m Total € 2.2m
Financial Inputs. The following table summarises the Probation Service’s budget allocation for 2022. Expenditure Allocation A7-salaries, wages & allowances € 24.855m A8-operating expenses €4.885m A9-services to offenders €17.532m A10-community service order scheme €3.105m Total €50.377m
Financial Inputs. The OIP’s budget allocation for 2023 is as follows: - Pay € 1.388m - Non-Pay € 1.006m - Total € 2.394m
