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Parole Board
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Parole Board | 16,976 | 0 | 16,976 | 600 |
| account | description | amount |
|---|---|---|
| PAROLE BOARD | 16,975,528 | |
| Budgetary Recommendation | 16,975,528 | |
| Direct Appropriations | 16,375,528 | |
| 8950-0001 |
PAROLE BOARD
For the operation of the parole board; provided, that the fiscal year 2018 salary adjustments and other economic benefits of the collective bargaining agreement between the commonwealth and coalition for public safety - bargaining unit 5 for parole board employees shall be paid from this item |
16,161,107 |
| 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 |
214,421 |
| Retained Revenues | 600,000 | |
| 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 |
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