This is not the official budget document.

Budget Summary FY2013

Parole Board
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Parole Board 17,657 0 17,657
Victim and Witness Assistance Program 211 0 211
Parolee Supervision Fee Retained Revenue 600 0 600
TOTAL    18,468 0 18,468

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account description amount
PAROLE BOARD 18,468,180
 
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board
17,657,436
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
210,744

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; 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, 2013, which shall include, but not be limited to, the number of parolees participating in the program and the re-incarceration rate of participating parolees; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system
600,000

account description amount