Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Parole Board




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Parole Board 18,457 0 18,457 620
TOTAL 18,457 0 18,457 620

Hide line item language

account description amount
PAROLE BOARD 18,457,118
Budgetary Direct Appropriations  
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board
17,570,408
8950-0002 Victim and Witness Assistance Program
For the victim and witness assistance program of the parole board
286,710

account description amount
Retained Revenues
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