Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Parole Board





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
8950-0001 Parole Board 378 383 273 248 262
8950-0002 Victim and Witness Assistance Program 4 3 4 4 4
8950-0008 Parolee Supervision Fee Retained Revenue 0 6 6 11 11
TOTAL 382 392 283 262 277
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