| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 316 | 378 | 383 | 254 | 254 |
| 8950-0002 | Victim and Witness Assistance Program | 4 | 4 | 3 | 4 | 4 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 0 | 0 | 6 | 18 | 18 |
| TOTAL | 321 | 382 | 392 | 276 | 276 | |