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Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Parole Board 1,336 1,308 1,042 1,340 1,276
Victim and Witness Assistance Program 61 67 16 7 7
Parolee Supervision Fee Retained Revenue 522 494 317 523 523
1,919 1,870 1,376 1,870 1,806