| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 17,937 | 18,069 | 16,000 | 15,887 | 15,887 |
| 8950-0002 | Victim and Witness Assistance Program | 211 | 217 | 217 | 217 | 217 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600 | 600 | 600 | 600 | 600 | TOTAL | 18,748 | 18,886 | 16,817 | 16,704 | 16,704 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.