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

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8950-0001	Parole Board	1,645	1,176	1,350	1,236	1,487
8950-0002	Victim and Witness Assistance Program	0	0	1	0	0
8950-0008	Parolee Supervision Fee Retained Revenue	549	261	212	341	0
TOTAL		2,194	1,436	1,563	1,578	1,487

Budget Summary FY2019