Parole Board




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Parole Board 23,843 387 24,230 0

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account description amount
PAROLE BOARD 24,229,667
Budgetary Recommendation 23,842,936
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
23,627,796
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
215,140

account description amount
Federal Grant Spending 386,731
8950-2017 PAROLE RECOVERY OPPORTUNITY PRO SUPERVISION
For the purposes of a federally funded grant entitled, Parole Recovery Opportunity PRO Supervision
386,731


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