| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 375 | 316 | 378 | 175 | 386 |
| 8950-0002 | Victim and Witness Assistance Program | 6 | 4 | 4 | 4 | 3 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 11 | 0 | 0 | 0 | 5 | TOTAL | 393 | 321 | 382 | 179 | 394 |