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

Governor's Budget Recommendation FY 2011

Parole Board







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8950-0001 Parole Board 13,505 14,932 14,490 14,992 14,969
8950-0002 Victim and Witness Assistance Program 189 154 198 192 192
8950-0008 Parolee Supervision Fee Retained Revenue 24 3 61 0 0
TOTAL 13,718 15,090 14,749 15,184 15,161

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


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