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

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Parole Board




Fiscal Year 2018 Resource Summary ($000)
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

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account description amount
PAROLE BOARD 16,975,528
Budgetary Recommendation 16,975,528
Direct Appropriations 16,375,528
8950-0001 PAROLE BOARD 16,161,107
8950-0002 VICTIM AND WITNESS ASSISTANCE PROGRAM 214,421
Retained Revenues 600,000
8950-0008 PAROLEE SUPERVISION FEE RETAINED REVENUE 600,000


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