| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,411 | 1,500 | 1,589 | 1,387 | 1,441 |
| 8950-0002 | Victim and Witness Assistance Program | 7 | 1 | 0 | 0 | 5 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 584 | 544 | 568 | 598 | 598 |
| TOTAL | 2,002 | 2,045 | 2,157 | 1,985 | 2,044 | |