This is not the official budget document.

Budget Summary FY2013

Parole Board
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 1,364 18,308 18,709 18,468
Direct Appropriations
Parole Board 1,36417,49717,89117,657
Victim and Witness Assistance Program 0211218211
 
Retained Revenues
Parolee Supervision Fee Retained Revenue 0600600600
 
Trust and Other Spending * 100 0 0 0
Parole Board Expendable Trust 100000


* 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.