| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 14,098 | 15,273 | 15,669 | 13,085 | 12,748 |
| 8950-0002 | Victim and Witness Assistance Program | 177 | 205 | 183 | 212 | 212 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 25 | 8 | 1 | 500 | 500 | TOTAL | 14,300 | 15,486 | 15,852 | 13,797 | 13,460 |