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Budget Recommendations

Executive Office of Public Safety

 
Executive Office of Public Safety
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Parole Board 18,469  18,469  604 

TOTAL       18,469    18,469  604 
 
Parole Board 18,468,859
 
No related outside sections
 
Budgetary Direct Appropriations 18,468,859
Direct Appropriations  
 
 Parole Board  
   8950-0001   For the operation of the parole board, including programs targeted at ex-offender transition and reentry 17,582,149
 
 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