This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Parole Board 1,308 1,042 1,340 1,276 1,351
Victim and Witness Assistance Program 67 16 7 7 1
Parolee Supervision Fee Retained Revenue 494 317 509 521 585
1,870 1,376 1,856 1,804 1,938