| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 15,273 | 15,669 | 14,000 | 13,398 | 13,690 |
| 8950-0002 | Victim and Witness Assistance Program | 205 | 183 | 209 | 210 | 210 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 8 | 1 | 295 | 400 | 400 | TOTAL | 15,486 | 15,852 | 14,504 | 14,008 | 14,300 |