FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Parole Board 15,509 0 0 15,509
Victim and Witness Assistance Program 214 0 0 214
Parolee Supervision Fee Retained Revenue 600 0 0 600
TOTAL    16,323 0 0 16,323

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account description amount
PAROLE BOARD 16,322,922
 
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board
15,508,501
8950-0002 Victim and Witness Assistance Program
For the victim and witness assistance program under chapter 258B of the General Laws
214,421

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; provided, that the parole board shall file a report with the house and senate committees on ways and means not later than February 1, 2018, which shall include, but not be limited to, the number of parolees participating in the program and the reincarceration rate of participating parolees; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
600,000