This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Parole Board 556 741 1,526 1,336 1,604 -52
Victim and Witness Assistance Program 71 46 81 61 82 -14
Parolee Supervision Fee Retained Revenue 439 491 542 522 536 0
1,066 1,278 2,149 1,919 2,223 -66