Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Parole Board


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 18,469 18,457 18,457 18,481 18,481
Direct Appropriations
8950-0001 Parole Board 17,582 17,570 17,570 17,594 17,594
8950-0002 Victim and Witness Assistance Program 287 287 287 287 287
 
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600 600 600 600 600