Within the Board of Parole, the Budget Division is responsible for budget development in conjunction with the Board and senior management, as well as budget training and monitoring. Budget preparation, deliberation, execution and monitoring are all part of a continual process.
After a new fiscal year begins and the agency budget is received for the current year, the Budget Division will develop cost center budgets for each cost center within the agency. As well as starting the new fiscal year, the Budget Division must also close the past fiscal year by reporting the expenditures and revenues of the various programs within the agency.
To view the budget of the Board of Parole for fiscal year 08-09, click here