Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Parole Board







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8950-0001 Parole Board 316 378 383 254 254
8950-0002 Victim and Witness Assistance Program 4 4 3 4 4
8950-0008 Parolee Supervision Fee Retained Revenue 0 0 6 18 18
TOTAL 321 382 392 276 276

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