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Budget Summary FY2016

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Parole Board 1,411 1,500 1,589 1,387 1,520
Victim and Witness Assistance Program 7 1 0 0 1
Parolee Supervision Fee Retained Revenue 584 544 568 598 592
2,002 2,045 2,157 1,985 2,113