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| Account | 
FY2010 Expended  | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 317 | 389 | 375 | 301 | 327 | 
| 8950-0002 | Victim and Witness Assistance Program | 5 | 6 | 6 | 5 | 6 | 
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 13 | 11 | 0 | 0 | TOTAL | 322 | 408 | 393 | 306 | 332 |