| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 13,941 | 13,979 | 14,098 | 15,482 | 15,273 |
| 8950-0002 | Victim and Witness Assistance Program | 196 | 190 | 177 | 207 | 213 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 9 | 0 | 25 | 52 | 52 | TOTAL | 14,146 | 14,169 | 14,300 | 15,742 | 15,538 |