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

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Parole Board







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8950-0001 Parole Board 1,500 1,589 1,645 1,581 1,581
8950-0002 Victim and Witness Assistance Program 1 0 0 1 1
8950-0008 Parolee Supervision Fee Retained Revenue 544 568 549 82 82
TOTAL 2,045 2,157 2,194 1,663 1,663

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