| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 15,669 | 14,000 | 13,790 | 13,698 | 14,208 |
| 8950-0002 | Victim and Witness Assistance Program | 183 | 209 | 210 | 211 | 211 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 1 | 295 | 351 | 255 | 255 |
| TOTAL | 15,852 | 14,504 | 14,351 | 14,164 | 14,674 | |