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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 14,490 | 14,448 | 13,941 | 14,595 | 15,012 |
| 8950-0002 | Victim and Witness Assistance Program | 198 | 181 | 196 | 197 | 204 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 61 | 0 | 9 | 2 | 0 | TOTAL | 14,749 | 14,629 | 14,146 | 14,794 | 15,216 |