This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Parole Board 14,490 14,448 13,941 14,595 15,012
Victim and Witness Assistance Program 198 181 196 197 204
Parolee Supervision Fee Retained Revenue 61 0 9 2 0
14,749 14,629 14,146 14,794 15,216