Quick Links
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 | 305,161 | 159,132 | 11,979 | 5,663 | 8,001 |
Department of Criminal Justice Information Services | 0 | 0 | 0 | 0 | 190 |
Municipal Police Training Committee | 0 | 0 | 0 | 25 | 25 |
Department of Public Safety | 0 | 0 | 0 | 0 | 0 |
Department of Fire Services | 6,069 | 3,540 | 5,969 | 6,285 | 3,835 |
Massachusetts Emergency Management Agency | 0 | 0 | 0 | 0 | 0 |
Department of Correction | 1,011 | 0 | 200 | 1,450 | 1,450 |
TOTAL | 312,241 | 162,672 | 18,148 | 13,422 | 13,500 |
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