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

Governor's Budget Recommendation FY 2011

Parole Board







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8950-0001 Parole Board 1,526 1,336 1,308 1,084 1,086
8950-0002 Victim and Witness Assistance Program 81 61 67 17 17
8950-0008 Parolee Supervision Fee Retained Revenue 542 522 494 590 590
TOTAL 2,149 1,919 1,870 1,691 1,693

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


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