This is not the official budget document.

Budget Summary FY2009

89500008 - Parolee Supervision Fee Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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 more than $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 2, 2009, which shall include, but not be limited to, the number of parolees participating in the program and the re-incarceration rate of participating parolees
600,000 600,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 82 41 24 3 0 0
Employee Benefits 21 4 27 30 40 0
Operating Expenses 439 491 542 522 536 0
Public Assistance 0 0 0 18 24 0
TOTAL 542 536 593 573 600 0

 

FY2009 Spending Category Chart

Pie Chart: Employee Benefits=7%, Operating Expenses=89%, Public Assistance=4%