| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 389 | 375 | 316 | 355 | 363 |
| 8950-0002 | Victim and Witness Assistance Program | 6 | 6 | 4 | 2 | 2 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 13 | 11 | 0 | 0 | 0 |
| TOTAL | 408 | 393 | 321 | 357 | 365 | |