Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
---|---|---|---|---|---|---|
8950-0001 | Parole Board | 375 | 316 | 378 | 175 | 282 |
8950-0002 | Victim and Witness Assistance Program | 6 | 4 | 4 | 4 | 5 |
8950-0008 | Parolee Supervision Fee Retained Revenue | 11 | 0 | 0 | 0 | 0 |
TOTAL | 393 | 321 | 382 | 179 | 287 |