| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 378 | 383 | 273 | 248 | 252 |
| 8950-0002 | Victim and Witness Assistance Program | 4 | 3 | 4 | 4 | 4 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 6 | 6 | 11 | 11 | TOTAL | 382 | 392 | 283 | 262 | 266 |