| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 18,963 | 18,572 | 17,698 | 17,698 | 16,987 |
| 8950-0002 | Victim and Witness Assistance Program | 292 | 217 | 211 | 212 | 211 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600 | 600 | 600 | 600 | 600 |
| TOTAL | 19,855 | 19,390 | 18,508 | 18,510 | 17,797 | |
* GAA is General Appropriation Act.