| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 383 | 273 | 265 | 271 | 261 |
| 8950-0002 | Victim and Witness Assistance Program | 3 | 4 | 4 | 4 | 4 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 6 | 6 | 32 | 4 | 4 |
| TOTAL | 392 | 283 | 300 | 279 | 269 | |