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

 
 
HISTORICAL SPENDING CATEGORIES ($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.

 

Pie Chart: Wages & Salaries=4%, Pensions & Benefits=1%, Operating Expenses=95%