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Parole Board

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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 House 1
8950-0001	Parole Board	12,653	13,436	17,582	17,644	17,570
8950-0002	Victim and Witness Assistance Program	278	287	287	293	287
8950-0008	Parolee Supervision Fee Retained Revenue	600	600	600	600	600
TOTAL		13,531	14,323	18,469	18,537	18,457

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.