Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Parole Board







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8950-0001 Parole Board 14,490 14,448 13,941 14,845 1,364
8950-0002 Victim and Witness Services 198 181 196 197 0
8950-0008 Parole Fee RR 61 0 9 2 0
TOTAL 14,749 14,629 14,146 15,044 1,364

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