| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 17,698 | 16,987 | 17,657 | 17,144 | 17,937 |
| 8950-0002 | Victim and Witness Assistance Program | 211 | 211 | 211 | 211 | 211 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600 | 600 | 600 | 600 | 600 |
| TOTAL | 18,508 | 17,797 | 18,468 | 17,955 | 18,748 | |
* GAA is General Appropriation Act.