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Budget Summary FY2016

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Parole Board
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Parole Board 17,657 17,937 18,069 17,898 16,000
Victim and Witness Assistance Program 211 211 217 213 217
Parolee Supervision Fee Retained Revenue 600 600 600 600 600
TOTAL 18,468 18,748 18,886 18,711 16,817

* GAA is General Appropriation Act.