| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 15,669 | 14,000 | 13,790 | 14,062 | 14,148 |
| 8950-0002 | Victim and Witness Assistance Program | 183 | 209 | 210 | 211 | 211 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 1 | 295 | 351 | 255 | 0 | TOTAL | 15,852 | 14,504 | 14,351 | 14,528 | 14,358 |