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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,308 | 1,042 | 1,340 | 1,276 | 1,351 |
| 8950-0002 | Victim and Witness Assistance Program | 67 | 16 | 7 | 7 | 1 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 494 | 317 | 509 | 521 | 585 | TOTAL | 1,870 | 1,376 | 1,856 | 1,804 | 1,938 |