This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Parole Board 634 317 389 411 195
Victim and Witness Assistance Program 4 5 6 6 5
Parolee Supervision Fee Retained Revenue 24 0 13 0 14
662 322 408 417 215