| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,645 | 1,176 | 1,350 | 1,236 | 1,487 |
| 8950-0002 | Victim and Witness Assistance Program | 0 | 0 | 1 | 0 | 0 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 549 | 261 | 212 | 341 | 0 | TOTAL | 2,194 | 1,436 | 1,563 | 1,578 | 1,487 |