Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8950-0008 | Parolee Supervision Fee Retained Revenue The parole board may 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 | 600,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 120 | 82 | 41 | 14 | 25 |
| Pensions & Benefits | 29 | 21 | 4 | 5 | 5 |
| Operating Expenses | 237 | 439 | 491 | 581 | 570 |
| TOTAL | 386 | 542 | 536 | 600 | 600 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
