Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Public Safety and Security
Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 3,274 | 3,164 | 8,981 | 8,840 | 8,565 |
Office of the Chief Medical Examiner | 13,325 | 14,493 | 13,651 | 13,932 | 14,151 |
Department of Criminal Justice Information Services | 3,260 | 3,306 | 1,712 | 1,759 | 1,416 |
Sex Offender Registry Board | 3,284 | 3,730 | 3,481 | 3,518 | 3,628 |
Department of State Police | 251,516 | 244,029 | 233,889 | 236,281 | 230,193 |
Municipal Police Training Committee | 3,054 | 2,504 | 2,211 | 2,305 | 2,744 |
Department of Public Safety | 7,256 | 7,430 | 6,865 | 9,148 | 8,874 |
Department of Fire Services | 7,452 | 7,710 | 7,154 | 7,752 | 9,028 |
Merit Rating Board | 2,575 | 2,510 | 2,403 | 2,753 | 0 |
Military Division | 5,393 | 6,191 | 6,381 | 5,751 | 5,777 |
Massachusetts Emergency Management Agency | 2,061 | 1,837 | 1,816 | 1,619 | 1,887 |
Department of Correction | 353,616 | 342,631 | 338,092 | 348,139 | 338,497 |
Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 89,752 |
Parole Board | 15,090 | 14,749 | 14,629 | 14,740 | 1,293 |
TOTAL | 671,157 | 654,283 | 641,264 | 656,539 | 715,806 |
top of page