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