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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 634 | 317 | 389 | 411 | 195 |
| 8950-0002 | Victim and Witness Assistance Program | 4 | 5 | 6 | 6 | 5 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 24 | 0 | 13 | 0 | 14 | TOTAL | 662 | 322 | 408 | 417 | 215 |