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Budget Summary FY2015

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Parole Board
Data Current as of:  10/17/2014



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
Parole Board 16,987 17,657 17,937 18,325 18,069
Victim and Witness Assistance Program 211 211 211 211 217
Parolee Supervision Fee Retained Revenue 600 600 600 600 600
TOTAL 17,797 18,468 18,748 19,136 18,886

* GAA is General Appropriation Act.