| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,411 | 1,500 | 1,589 | 1,387 | 1,520 |
| 8950-0002 | Victim and Witness Assistance Program | 7 | 1 | 0 | 0 | 1 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 584 | 544 | 568 | 598 | 592 | TOTAL | 2,002 | 2,045 | 2,157 | 1,985 | 2,113 |