Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Parole Board




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Parole Board 19,222 0 19,222 1,040

Hide line item language


account description amount
PAROLE BOARD 19,222,211
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board
18,405,026
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
217,185
account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue
The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision
600,000


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