| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 13,941 | 13,979 | 14,098 | 15,482 | 15,673 |
| 8950-0002 | Victim and Witness Assistance Program | 196 | 190 | 177 | 207 | 213 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 9 | 0 | 25 | 52 | 52 |
| TOTAL | 14,146 | 14,169 | 14,300 | 15,742 | 15,938 | |