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Parole Board
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 14,098 | 15,273 | 15,669 | 13,085 | 13,085 |
| 8950-0002 | Victim and Witness Assistance Program | 177 | 205 | 183 | 212 | 212 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 25 | 8 | 1 | 500 | 500 |
| TOTAL | 14,300 | 15,486 | 15,852 | 13,797 | 13,797 | |
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