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Budget Summary FY2015

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Executive Office of Public Safety and Security
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2015
Conference

FY2015
Vetoes

FY2015
Overrides

FY2015
GAA
Office of the Secretary of Public Safety and Security 35,874 -1,058 1,058 35,874
Office of the Chief Medical Examiner 31,235 0 0 31,235
Department of Criminal Justice Information Services 5,200 0 0 5,200
Sex Offender Registry Board 3,835 0 0 3,835
Department of State Police 300,146 0 0 300,146
Municipal Police Training Committee 6,825 0 0 6,825
Department of Public Safety 17,277 0 0 17,277
Department of Fire Services 21,365 0 0 21,365
Military Division 16,272 0 0 16,272
Massachusetts Emergency Management Agency 2,204 0 0 2,204
Department of Correction 583,241 -2,200 2,200 583,241
Parole Board 18,886 0 0 18,886
TOTAL 1,042,359 -3,258 3,258 1,042,359


FY2015 General Appropriations Act

Pie Chart: State Police=29%, Dept. of Correction=56%, Departments that are Less than 5% of Total=15%