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

Parole Board





Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
8950-0001 Parole Board 1,340 1,411 1,500 1,414 1,534
8950-0002 Victim and Witness Assistance Program 7 7 1 2 2
8950-0008 Parolee Supervision Fee Retained Revenue 509 584 544 546 546
TOTAL 1,856 2,002 2,045 1,962 2,082
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