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Budget Summary FY2018

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Parole Board
Data Current as of:  12/6/2017



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Parole Board 18,069 17,898 15,509 15,328 15,509
Victim and Witness Assistance Program 217 317 217 214 214
Parolee Supervision Fee Retained Revenue 600 600 600 600 600
TOTAL 18,886 18,815 16,325 16,142 16,323

* GAA is General Appropriation Act.