| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Parole Board | 17,292 | 0 | 17,292 | 600 |
| account | description | amount |
|---|---|---|
| PAROLE BOARD | 17,291,510 | |
| Budgetary Recommendation | 17,291,510 | |
| Direct Appropriations | 16,691,510 | |
| 8950-0001 | PAROLE BOARD
For the general operations of the parole board including salaries and wages, facility rentals, facility maintenance and other related expenses, office equipment and related supplies, parole officer equipment and related supplies and general administrative expenses to maintain the parole board |
16,477,089 |
| 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 general operation of the parole board an amount not to exceed $600,000 from fees charged for parolee supervision |
600,000 |