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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8950-0001 Parole Board 1,336 1,308 1,042 1,340 11
8950-0002 Victim and Witness Assistance Program 61 67 16 7 7
8950-0008 Parolee Supervision Fee Retained Revenue 522 494 317 523 0
TOTAL 1,919 1,870 1,376 1,870 18

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