| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 15,273 | 15,669 | 14,000 | 13,394 | 14,266 |
| 8950-0002 | Victim and Witness Assistance Program | 205 | 183 | 209 | 210 | 210 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 8 | 1 | 295 | 400 | 400 |
| TOTAL | 15,486 | 15,852 | 14,504 | 14,004 | 14,876 | |