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Parole Board
| DEPARTMENT | FY 2016 Budgetary Recommendations  | 
FY 2016 Federal, Trust, and ISF  | 
FY 2016 Total Spending  | 
FY 2016 Budgetary Non-Tax Revenue  | 
|---|---|---|---|---|
| Parole Board | 18,815 | 0 | 18,815 | 600 | 
| account | description | amount | 
|---|---|---|
| PAROLE BOARD | 18,814,737 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8950-0001 | Parole Board                                                                    
 For the operation of the parole board  | 
17,898,150 | 
| 8950-0002 | Victim and Witness Assistance Program                                           
 For the victim and witness assistance program of the parole board under chapter 258B of the General Laws  | 
316,587 | 
| account | description | amount | 
|---|---|---|
| Retained Revenues | ||
| 8950-0008 | Parolee Supervision Fee Retained Revenue                                        
 The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision  | 
600,000 | 
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