This is not the official budget document.

Budget Summary FY2012

Parole Board
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Parole Board 16,987 0 16,987
Victim and Witness Assistance Program 211 0 211
Parolee Supervision Fee Retained Revenue 600 0 600
TOTAL    17,797 0 17,797

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account description amount
PAROLE BOARD 17,797,207
 
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board
16,986,537
8950-0002 Victim and Witness Assistance Program
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws
210,670

account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue
For the operation of the parole board's sex offender management program and the supervision of high-risk offenders; provided, that the parole board may expend an amount not to exceed $600,000 from revenues collected from fees charged for parolee supervision; and provided further, that the parole board shall file a report with the house and senate committees on ways and means not later than February 1, 2012, which shall include, but not be limited to, the number of parolees participating in the program and the re-incarceration rate of participating parolees
600,000

account description amount