Parole Board

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Parole Board 18,572 17,698 16,987 17,248 17,657
Victim and Witness Assistance Program 217 211 211 211 211
Parolee Supervision Fee Retained Revenue 600 600 600 600 600
TOTAL 19,390 18,508 17,797 18,058 18,468

* GAA is General Appropriation Act.