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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 13,505 | 14,932 | 14,490 | 14,992 | 14,130 |
| 8950-0002 | Victim and Witness Assistance Program | 189 | 154 | 198 | 192 | 191 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 24 | 3 | 61 | 0 | 0 | TOTAL | 13,718 | 15,090 | 14,749 | 15,184 | 14,321 |