| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,589 | 1,645 | 1,176 | 1,192 | 1,102 |
| 8950-0002 | Victim and Witness Assistance Program | 0 | 0 | 0 | 1 | 1 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 568 | 549 | 261 | 190 | 190 |
| TOTAL | 2,157 | 2,194 | 1,436 | 1,382 | 1,293 | |