DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 32,532 | 186,988 | 219,520 | 0 |
Office of the Chief Medical Examiner | 22,423 | 0 | 22,423 | 1,860 |
Department of Criminal Justice Information Services | 2,541 | 290 | 2,831 | 6,993 |
Sex Offender Registry Board | 3,774 | 319 | 4,093 | 0 |
Department of State Police | 263,602 | 44,327 | 307,929 | 32,682 |
Municipal Police Training Committee | 4,900 | 0 | 4,900 | 8,902 |
Department of Public Safety | 10,200 | 420 | 10,621 | 26,472 |
Department of Fire Services | 16,878 | 705 | 17,583 | 18,841 |
Military Division | 13,841 | 56,221 | 70,063 | 1,403 |
Massachusetts Emergency Management Agency | 2,198 | 43,194 | 45,391 | 0 |
Department of Correction | 525,514 | 7,046 | 532,560 | 13,123 |
Department of Re-Entry and Community Supervision | 114,676 | 0 | 114,676 | 0 |
Parole Board | 1,364 | 7 | 1,372 | 1,000 |
TOTAL | 1,014,445 | 339,517 | 1,353,962 | 111,276 |