| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 13,979 | 14,098 | 15,273 | 15,436 | 13,674 |
| 8950-0002 | Victim and Witness Assistance Program | 190 | 177 | 205 | 210 | 212 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 25 | 8 | 2 | 3 | TOTAL | 14,169 | 14,300 | 15,486 | 15,648 | 13,889 |