| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,589 | 1,645 | 1,176 | 1,192 | 1,058 |
| 8950-0002 | Victim and Witness Assistance Program | 0 | 0 | 0 | 1 | 1 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 568 | 549 | 261 | 190 | 190 | TOTAL | 2,157 | 2,194 | 1,436 | 1,382 | 1,248 |