Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Parole Board







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8950-0001 Parole Board 13,979 14,098 15,273 15,436 16,176
8950-0002 Victim and Witness Assistance Program 190 177 205 210 306
8950-0008 Parolee Supervision Fee Retained Revenue 0 25 8 2 2
TOTAL 14,169 14,300 15,486 15,648 16,484

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