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FISCAL YEAR 2014 BUDGET TRACKING ($000)

Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		18,882	18,803	18,756	18,748
Direct Appropriations
8950-0001	Parole Board	18,067	17,992	17,937	17,937
8950-0002	Victim and Witness Assistance Program	215	211	218	211
Retained Revenues
8950-0008	Parolee Supervision Fee Retained Revenue	600	600	600	600
Trust and Other Spending *		119	0	0	0
8950-0009	Parole Board Expendable Trust	119	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.