Parole Board

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.