Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Parole Board


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,481 21,508 19,860 19,855 19,855
Direct Appropriations
8950-0001 Parole Board 17,594 20,612 18,963 18,963 18,963
8950-0002 Victim and Witness Assistance Program 287 297 297 292 292
 
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600 600 600 600 600