 |
| Executive Office of Public Safety |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Parole Board |
15,208 |
0 |
15,208 |
604 |
|
| TOTAL |
15,208 |
0 |
15,208 |
604 |
| | | | Parole Board |
15,208,336 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
15,208,336 |
| Direct Appropriations |
|
| |
| Parole Board Administration |
| | | 8950-0001 |
For the operation of the parole board |
14,321,626 |
| |
| Victim and Witness Assistance Program |
| | | 8950-0002 |
For the victim and witness assistance program of the parole board |
286,710 |
| |
| Retained Revenues | |
| |
| Parolee Supervision Fee Retained Revenue |
| | | 8950-0008 |
The parole board is hereby authorized to expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision |
600,000 |
|
|
