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Parole Board
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8950-0001	Parole Board	383	273	265	271	261
8950-0002	Victim and Witness Assistance Program	3	4	4	4	4
8950-0008	Parolee Supervision Fee Retained Revenue	6	6	32	4	0
TOTAL		392	283	300	279	265

Budget Summary FY2019