| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 14,932 | 14,490 | 14,448 | 14,542 | 14,635 |
| 8950-0002 | Victim and Witness Assistance Program | 154 | 198 | 181 | 198 | 197 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 3 | 61 | 0 | 0 | 0 | TOTAL | 15,090 | 14,749 | 14,629 | 14,740 | 14,832 |