| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 8950-0001 | Parole Board | 18,963 | 0 | 0 | 18,963 | 18,534 |
| 8950-0002 | Victim and Witness Assistance Program | 292 | 0 | 0 | 292 | 277 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600 | 0 | 0 | 600 | 600 |
| TOTAL | 19,855 | 0 | 0 | 19,855 | 19,411 | |
| account | description | amount |
|---|---|---|
| PAROLE BOARD | 19,410,876 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8950-0001 | Parole Board
For the operation of the parole board |
18,534,329 |
| 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 |
276,547 |
| 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, 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 |