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)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8950-0001 Parole Board 491 634 317 390 47
8950-0002 Victim and Witness Assistance Program 44 4 5 6 6
8950-0008 Parolee Supervision Fee Retained Revenue 30 24 0 0 0
TOTAL 566 662 322 396 53

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