Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Parole Board







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8950-0001 Parole Board 389 375 316 355 363
8950-0002 Victim and Witness Assistance Program 6 6 4 2 2
8950-0008 Parolee Supervision Fee Retained Revenue 13 11 0 0 0
TOTAL 408 393 321 357 365

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