This is not the official budget document.

Budget Summary FY2011

Parole Board
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Parole Board 369 491 634 428 403
Victim and Witness Assistance Program 8 44 4 9 7
Parolee Supervision Fee Retained Revenue 27 30 24 10 10
403 566 662 446 420