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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Public Safety and Security
Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 51 | 1,342 | 181 | 182 | 186 |
Office of the Chief Medical Examiner | 391 | 296 | 357 | 369 | 410 |
Department of Criminal Justice Information Services | 51 | 29 | 38 | 40 | 64 |
Sex Offender Registry Board | 90 | 81 | 86 | 86 | 88 |
Department of State Police | 6,011 | 5,960 | 7,256 | 7,363 | 7,737 |
Municipal Police Training Committee | 40 | 41 | 53 | 75 | 76 |
Department of Public Safety | 531 | 388 | 492 | 568 | 571 |
Department of Fire Services | 136 | 113 | 158 | 168 | 175 |
Merit Rating Board | 41 | 34 | 50 | 0 | 0 |
Military Division | 466 | 404 | 500 | 414 | 444 |
Massachusetts Emergency Management Agency | 55 | 39 | 46 | 74 | 82 |
Department of Correction | 18,460 | 17,291 | 17,740 | 18,662 | 18,624 |
Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 3,083 |
Parole Board | 662 | 322 | 408 | 417 | 0 |
TOTAL | 26,984 | 26,341 | 27,365 | 28,419 | 31,538 |
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