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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 389 | 375 | 316 | 355 | 363 |
| 8950-0002 | Victim and Witness Assistance Program | 6 | 6 | 4 | 2 | 4 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 13 | 11 | 0 | 0 | 0 | TOTAL | 408 | 393 | 321 | 357 | 366 |