8950-0001,"Parole Board and Related Programs",,"March 19, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","25,665,710","25,665,710" "FY24 GAA","22,496,599","22,695,476" FY23,"23,325,590","22,147,567" FY22,"22,717,805","20,706,020" FY21,"25,452,680","21,647,931" FY20,"28,675,153","23,842,936" FY19,"26,086,364","21,352,921" FY18,"20,882,295","16,745,975" FY17,"20,813,796","16,325,088" FY16,"21,839,317","16,816,587" FY15,"24,461,638","18,711,488" FY14,"25,195,912","19,136,234" FY13,"24,008,719","17,955,189" FY12,"24,674,447","18,147,207" FY11,"25,204,580","18,008,230" FY10,"27,630,103","19,357,225" FY09,"28,074,013","19,476,522" FY08,"27,011,646","18,480,679" FY07,"27,995,787","18,468,859" FY06,"22,275,892","14,323,191" FY05,"21,838,782","13,530,984" FY04,"21,708,852","13,058,144" FY03,"23,766,481","13,987,300" FY02,"24,634,881","14,185,866" FY01,"25,032,859","14,164,226" "All Line Items in This Group","adjusted for inflation (CPI)" ,8950000100,8950000200,8950000800 ,"Parole Board","Victim and Witness Assistance Program","Parolee Supervision Fee Retained Revenue" "FY25 Gov","25,403,711","261,999",0 "FY24 GAA","22,261,064","235,535",0 FY23,"23,079,296","246,294",0 FY22,"22,481,762","236,043",0 FY21,"25,199,728","252,952",0 FY20,"28,416,411","258,742",0 FY19,"25,824,413","261,952",0 FY18,"19,866,709","267,384","748,202" FY17,"19,772,682","276,139","764,975" FY16,"20,778,834","281,277","779,206" FY15,"23,398,357","278,898","784,384" FY14,"24,128,438","277,478","789,996" FY13,"22,924,635","281,796","802,288" FY12,"23,572,193","286,444","815,810" FY11,"24,069,954","294,857","839,769" FY10,"26,463,670","310,006","856,428" FY09,"26,810,533","398,623","864,857" FY08,"25,715,617","419,060","876,969" FY07,"26,651,679","434,606","909,502" FY06,"20,896,852","445,900","933,140" FY05,"20,422,420","447,972","968,390" FY04,"20,600,978","442,884","664,990" FY03,"23,294,552","471,930",0 FY02,"24,142,604","492,277",0 FY01,"24,667,548","365,311",0 "All Line Items in This Group","NOT adjusted for inflation" ,8950000100,8950000200,8950000800 ,"Parole Board","Victim and Witness Assistance Program","Parolee Supervision Fee Retained Revenue" "FY25 Gov","25,403,711","261,999",0 "FY24 GAA","22,457,859","237,617",0 FY23,"21,913,712","233,855",0 FY22,"20,490,880","215,140",0 FY21,"21,432,791","215,140",0 FY20,"23,627,796","215,140",0 FY19,"21,138,501","214,420",0 FY18,"15,931,554","214,421","600,000" FY17,"15,508,501","216,587","600,000" FY16,"16,000,000","216,587","600,000" FY15,"17,898,150","213,338","600,000" FY14,"18,325,490","210,744","600,000" FY13,"17,144,445","210,744","600,000" FY12,"17,336,537","210,670","600,000" FY11,"17,197,560","210,670","600,000" FY10,"18,540,040","217,185","600,000" FY09,"18,599,975","276,547","600,000" FY08,"17,593,969","286,710","600,000" FY07,"17,582,149","286,710","600,000" FY06,"13,436,481","286,710","600,000" FY05,"12,653,427","277,557","600,000" FY04,"12,391,744","266,400","400,000" FY03,"13,709,555","277,745",0 FY02,"13,902,391","283,475",0 FY01,"13,957,524","206,702",0