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Budget Summary FY2016

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Parole Board
Data Current as of:  8/19/2015






Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Parole Board 13,979 14,098 15,273 15,436 13,674
Victim and Witness Assistance Program 190 177 205 210 212
Parolee Supervision Fee Retained Revenue 0 25 8 2 3
14,169 14,300 15,486 15,648 13,889