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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 1,364 | 17,799 | 17,327 | 17,797 | |
Direct Appropriations | |||||
8950-0001 | Parole Board | 1,152 | 16,987 | 16,516 | 16,987 |
8950-0002 | Victim and Witness Assistance Program | 212 | 212 | 211 | 211 |
Retained Revenues | |||||
8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 600 | 600 | 600 |
Trust and Other Spending * | 7 | 0 | 0 | 0 | |
8950-0009 | Parole Board Expendable Trust | 7 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.