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FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		1,364	18,308	18,709	18,468
Direct Appropriations
8950-0001	Parole Board	1,364	17,497	17,891	17,657
8950-0002	Victim and Witness Assistance Program	0	211	218	211
Retained Revenues
8950-0008	Parolee Supervision Fee Retained Revenue	0	600	600	600
Trust and Other Spending *		100	0	0	0
8950-0009	Parole Board Expendable Trust	100	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.