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Budget Summary FY2012

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Parole Board
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Parole Board 14,932 14,490 14,448 14,542 14,635
Victim and Witness Assistance Program 154 198 181 198 197
Parolee Supervision Fee Retained Revenue 3 61 0 0 0
15,090 14,749 14,629 14,740 14,832