This is not the official budget document.

Budget Summary FY2012

Parole Board
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 1,364 17,799 17,327 17,797
Direct Appropriations
Parole Board 1,15216,98716,51616,987
Victim and Witness Assistance Program 212212211211
 
Retained Revenues
Parolee Supervision Fee Retained Revenue 0600600600
 
Trust and Other Spending * 7 0 0 0
Parole Board Expendable Trust 7000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.