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Budget Summary FY2017

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Parole Board
Data Current as of:  8/9/2016






Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Parole Board 1,500 1,589 1,645 1,581 1,559
Victim and Witness Assistance Program 1 0 0 1 1
Parolee Supervision Fee Retained Revenue 544 568 549 82 82
2,045 2,157 2,194 1,663 1,642