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Parole Board
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 13,436 | 17,582 | 17,594 | 18,808 | 20,612 |
| 8950-0002 | Victim and Witness Assistance Program | 287 | 287 | 287 | 292 | 297 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600 | 600 | 600 | 600 | 600 | TOTAL | 14,323 | 18,469 | 18,481 | 19,700 | 21,508 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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