Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Public Safety and Security




Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Office of the Secretary of Public Safety and Security 277,075 292,443 114,868 206,819 33,462
Office of the Chief Medical Examiner 24,250 26,727 23,390 23,182 24,715
Criminal History Systems Board 6,307 6,733 2,123 1,999 1,994
Sex Offender Registry Board 3,921 4,928 3,984 3,753 3,834
Department of State Police 281,404 285,721 259,102 255,760 272,480
Municipal Police Training Committee 4,700 4,174 3,783 3,773 4,000
Department of Public Safety 8,337 9,993 8,791 8,777 9,052
Department of Fire Services 14,967 19,813 14,420 14,384 14,436
Merit Rating Board 8,867 8,875 7,614 7,607 7,607
Military Division 13,097 13,032 15,766 14,418 14,462
Massachusetts Emergency Management Agency 2,288 2,347 2,267 2,061 2,054
Department of Correction 483,860 540,474 529,928 531,200 521,352
Department of Community Supervision 0 0 0 0 146,071
Parole Board 18,481 19,855 19,390 19,244 19,222
TOTAL 1,147,552 1,235,116 1,005,425 1,092,976 1,074,740

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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