Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Public Safety and Security







Historical Spending ($000)
WAGES & SALARIES
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Public Safety and Security 8,494 8,859 8,631 9,678 9,184
Office of the Chief Medical Examiner 5,898 6,214 7,480 9,595 10,248
Department of Criminal Justice Information Services 1,672 1,920 2,395 3,598 2,176
Sex Offender Registry Board 3,420 3,544 3,389 3,661 3,658
Department of State Police 244,540 249,678 267,443 289,996 280,842
Municipal Police Training Committee 2,281 2,565 3,152 5,211 6,202
Department of Public Safety 8,710 9,423 10,394 12,556 12,992
Department of Fire Services 7,816 8,115 8,845 10,070 11,143
Merit Rating Board 0 0 0 0 0
Military Division 7,454 8,450 7,368 7,285 7,301
Massachusetts Emergency Management Agency 2,012 1,999 1,574 1,623 1,703
Department of Correction 349,831 371,872 392,692 399,581 397,676
Parole Board 14,169 14,300 15,486 15,648 16,484
TOTAL 656,296 686,940 728,848 768,501 759,607

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