| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 18,069 | 16,000 | 15,509 | 15,364 | 16,161 |
| 8950-0002 | Victim and Witness Assistance Program | 217 | 217 | 217 | 214 | 214 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600 | 600 | 600 | 600 | 600 |
| TOTAL | 18,886 | 16,817 | 16,325 | 16,179 | 16,976 | |