This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Parole Board 491 634 317 390 363
Victim and Witness Assistance Program 44 4 5 6 6
Parolee Supervision Fee Retained Revenue 30 24 0 0 0
566 662 322 396 369