| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Parole Board | 16,704 | 0 | 16,704 | 600 |
| account | description | amount |
|---|---|---|
| PAROLE BOARD | 16,703,726 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8950-0001 | Parole Board
For the operation of the parole board |
15,887,139 |
| 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 |
216,587 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8950-0008 | Parolee Supervision Fee Retained Revenue
For the parole board, which 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 |