Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Parole Board







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8950-0001 Parole Board 14,932 14,490 14,448 14,542 1,094
8950-0002 Victim and Witness Assistance Program 154 198 181 198 199
8950-0008 Parolee Supervision Fee Retained Revenue 3 61 0 0 0
TOTAL 15,090 14,749 14,629 14,740 1,293

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