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Budget Summary FY2012

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Parole Board
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Parole Board 2,032 1,924 1,774 1,426 713
Parolee Supervision Fee Retained Revenue 18 10 0 77 77
2,050 1,934 1,774 1,504 790