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Budget Summary FY2014

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Parole Board
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Parole Board 1,042 1,340 1,411 1,396 1,414
Victim and Witness Assistance Program 16 7 7 1 2
Parolee Supervision Fee Retained Revenue 317 509 584 600 600
1,376 1,856 2,002 1,997 2,015