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Budget Summary FY2015

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Parole Board 1,340 1,411 1,500 1,414 1,534
Victim and Witness Assistance Program 7 7 1 2 0
Parolee Supervision Fee Retained Revenue 509 584 544 546 546
1,856 2,002 2,045 1,962 2,080