Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Parole Board







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8950-0001 Parole Board 12,243 13,505 14,932 14,720 15,358
8950-0002 Victim and Witness Assistance Program 176 189 154 200 0
8950-0008 Parolee Supervision Fee Retained Revenue 41 24 3 0 0
TOTAL 12,460 13,718 15,090 14,921 15,358

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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