Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
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, the parole board may expend an amount not to exceed $600,000 from revenues collected from fees charged for parolee supervision; provided, that the parole board shall file a report with the house and senate committees on ways and means not later than February 1, 2008, which shall include, but not be limited to, the number of parolees participating in the program and the reincarceration rate of participating parolees
 600,000 600,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
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%