This is not the official budget document.

Budget Summary FY2009

Parole Board
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Parole Board 11,566 12,243 13,505 14,932 14,853 -322
Victim and Witness Assistance Program 183 176 189 154 202 -1
Parolee Supervision Fee Retained Revenue 82 41 24 3 0 0
11,832 12,460 13,718 15,090 15,055 -323