| 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 |