Parole Board

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.