Parole Board




Historical Spending ($000)
EMPLOYEE BENEFITS
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