| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,500 | 1,589 | 1,645 | 1,581 | 1,559 |
| 8950-0002 | Victim and Witness Assistance Program | 1 | 0 | 0 | 1 | 1 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 544 | 568 | 549 | 82 | 82 | TOTAL | 2,045 | 2,157 | 2,194 | 1,663 | 1,642 |