This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Parole Board 18,963 18,572 17,698 17,698 16,987
Victim and Witness Assistance Program 292 217 211 212 211
Parolee Supervision Fee Retained Revenue 600 600 600 600 600
TOTAL 19,855 19,390 18,508 18,510 17,797

* GAA is General Appropriation Act.