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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 14,448 | 13,941 | 13,979 | 14,223 | 15,123 |
| 8950-0002 | Victim and Witness Assistance Program | 181 | 196 | 190 | 204 | 203 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 9 | 0 | 0 | 0 | TOTAL | 14,629 | 14,146 | 14,169 | 14,427 | 15,326 |