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Budget Summary FY2017

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Executive Office of Public Safety and Security
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
DEPARTMENT
FY2017
Conference

FY2017
Vetoes

FY2017
Overrides

FY2017
GAA
Office of the Secretary of Public Safety and Security 33,908 -2,401 1,791 33,298
Office of the Chief Medical Examiner 12,742 0 0 12,742
Department of Criminal Justice Information Services 5,100 0 0 5,100
Sex Offender Registry Board 4,138 0 0 4,138
Department of State Police 337,078 -6,664 5,510 335,924
Municipal Police Training Committee 6,588 -50 50 6,588
Department of Public Safety 16,517 -1,400 0 15,117
Department of Fire Services 24,317 -2,420 2,420 24,317
Military Division 16,189 -750 0 15,439
Massachusetts Emergency Management Agency 2,012 -510 0 1,502
Department of Correction 593,413 -5,212 5,212 593,413
Parole Board 16,483 -158 0 16,325
TOTAL 1,068,484 -19,566 14,984 1,063,902


FY2017 General Appropriations Act

Pie Chart: State Police=32%, Dept. of Correction=55%, Departments that are Less than 5% of Total=13%