| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 1,645 | 1,176 | 1,350 | 1,211 | 1,487 |
| 8950-0002 | Victim and Witness Assistance Program | 0 | 0 | 1 | 0 | 0 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 549 | 261 | 212 | 341 | 341 |
| TOTAL | 2,194 | 1,436 | 1,563 | 1,552 | 1,828 | |