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Parole Board
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 13,979 | 14,098 | 15,273 | 15,436 | 16,176 |
| 8950-0002 | Victim and Witness Assistance Program | 190 | 177 | 205 | 210 | 306 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 25 | 8 | 2 | 2 |
| TOTAL | 14,169 | 14,300 | 15,486 | 15,648 | 16,484 | |
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