Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Re-Entry and Community Supervision




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Re-Entry and Community Supervision 114,676 0 114,676 0

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account description amount
DEPARTMENT OF RE-ENTRY AND COMMUNITY SUPERVISION 114,675,997
Budgetary Direct Appropriations   
Direct Appropriations
8940-0100 Department of Re-entry and Community Supervision
For the operation of the department of re-entry and community supervision; provided, that for the effective implementation of "An Act Reforming Re-entry and Community Supervision of Criminal Defendants and Offenders to Strengthen Public Safety," the secretary of administration and finance may authorize the transfer of funds between this item and items 8900-0001 and 8950-0001 as necessary to achieve the purposes of the act; provided further, that no transfer authorized by this section shall exceed 5 per cent of the amount appropriated for this item; and provided further, that the transfer may be made only with the written approval of the heads of the sending and receiving agencies and of the secretary of public safety and security
114,075,997
account description amount
Retained Revenues
8940-0200 Community Supervision Fee Retained Revenue
The department of re-entry and community supervision may expend for the operation of the sex offender management program and the supervision of offenders an amount not to exceed $600,000 from fees charged for the supervision and rehabilitation of any person released to community supervision by the parole board
600,000


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