Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Public Safety and Security







Historical Spending ($000)
WAGES & SALARIES
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Secretary of Public Safety and Security 3,164 8,981 8,980 11,588 9,290
Office of the Chief Medical Examiner 14,493 13,651 13,474 14,291 16,108
Department of Criminal Justice Information Services 3,306 1,712 1,677 4,863 2,600
Sex Offender Registry Board 3,730 3,481 3,424 3,424 3,722
Department of State Police 244,029 233,889 229,599 241,994 248,838
Municipal Police Training Committee 2,504 2,211 2,156 2,658 2,682
Department of Public Safety 7,430 6,865 7,814 10,050 9,912
Department of Fire Services 7,710 7,154 7,441 7,999 8,250
Merit Rating Board 2,510 2,403 2,531 0 0
Military Division 6,191 6,381 6,060 7,544 6,569
Massachusetts Emergency Management Agency 1,837 1,816 1,735 1,899 2,079
Department of Correction 342,631 338,092 338,035 359,778 361,362
Department of Re-Entry and Community Supervision 0 0 0 0 93,091
Parole Board 14,749 14,629 14,146 15,044 1,364
TOTAL 654,283 641,264 637,072 681,132 765,868

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