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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 491 | 634 | 317 | 390 | 363 |
| 8950-0002 | Victim and Witness Assistance Program | 44 | 4 | 5 | 6 | 6 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 30 | 24 | 0 | 0 | 0 | TOTAL | 566 | 662 | 322 | 396 | 369 |