| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,308 | 1,042 | 1,340 | 1,276 | 0 |
| 8950-0002 | Victim and Witness Services | 67 | 16 | 7 | 7 | 0 |
| 8950-0008 | Parole Fee RR | 494 | 317 | 509 | 521 | 0 |
| TOTAL | 1,870 | 1,376 | 1,856 | 1,804 | 0 | |