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

Governor's Budget Recommendation FY 2010

Parole Board







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8950-0001 Parole Board 741 1,526 1,336 1,424 1,160
8950-0002 Victim and Witness Assistance Program 46 81 61 68 0
8950-0008 Parolee Supervision Fee Retained Revenue 491 542 522 550 550
TOTAL 1,278 2,149 1,919 2,041 1,710

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


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