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

Governor's Budget Recommendation FY 2011

Parole Board







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8950-0001 Parole Board 369 491 634 428 427
8950-0002 Victim and Witness Assistance Program 8 44 4 9 9
8950-0008 Parolee Supervision Fee Retained Revenue 27 30 24 10 10
TOTAL 403 566 662 446 445

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


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