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| Account | 
FY2010 Expended  | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,042 | 1,340 | 1,411 | 1,396 | 1,414 | 
| 8950-0002 | Victim and Witness Assistance Program | 16 | 7 | 7 | 1 | 2 | 
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 317 | 509 | 584 | 600 | 600 | TOTAL | 1,376 | 1,856 | 2,002 | 1,997 | 2,015 |