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Budget Summary FY2016

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Parole Board 375 316 378 175 386
Victim and Witness Assistance Program 6 4 4 4 3
Parolee Supervision Fee Retained Revenue 11 0 0 0 5
393 321 382 179 394