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

Governor's Budget Recommendation FY 2010

Parole Board







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8950-0001 Parole Board 349 369 491 393 406
8950-0002 Victim and Witness Assistance Program 7 8 44 9 0
8950-0008 Parolee Supervision Fee Retained Revenue 4 27 30 26 26
TOTAL 360 403 566 427 431

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


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