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Budget Summary FY2018

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Parole Board 1,589 1,645 1,176 1,192 1,058
Victim and Witness Assistance Program 0 0 0 1 1
Parolee Supervision Fee Retained Revenue 568 549 261 190 190
2,157 2,194 1,436 1,382 1,248