This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Parole Board 1,924 1,774 1,414 966 1,099
Parolee Supervision Fee Retained Revenue 10 0 68 77 0
1,934 1,774 1,482 1,043 1,099