Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Parole Board




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Parole Board 18,815 0 18,815 600

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account description amount
PAROLE BOARD 18,814,737
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board
17,898,150
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
316,587
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


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