This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Parole Board 1,526 1,336 1,308 1,084 1,242
Victim and Witness Assistance Program 81 61 67 17 13
Parolee Supervision Fee Retained Revenue 542 522 494 590 590
2,149 1,919 1,870 1,691 1,845