This is not the official budget document.

Budget Summary FY2009

Executive Office of Public Safety and Security
Data Current as of:  6/22/2009





(detail)
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2009
Conference

FY2009
Vetoes

FY2009
Overrides

FY2009
GAA

FY2009
Total
Spending
Office of the Secretary of Public Safety and Security 292,443 -170 170 292,443 318,362
Office of the Chief Medical Examiner 26,727 0 0 26,727 25,613
Criminal History Systems Board 6,733 0 0 6,733 6,316
Sex Offender Registry Board 4,928 0 0 4,928 4,406
Department of State Police 285,721 -240 240 285,721 285,418
Municipal Police Training Committee 4,174 0 0 4,174 4,168
Department of Public Safety 9,993 0 0 9,993 9,461
Department of Fire Services 19,813 -3,029 3,029 19,813 16,820
Merit Rating Board 8,875 0 0 8,875 7,763
Military Division 13,032 0 0 13,032 17,387
Massachusetts Emergency Management Agency 2,347 0 0 2,347 2,142
Department of Correction 540,474 0 0 540,474 530,066
Parole Board 19,855 0 0 19,855 19,411
TOTAL 1,235,116 -3,439 3,439 1,235,116 1,247,333


FY2009 General Appropriations Act

Pie Chart: Public Safety & Security=24%, State Police=23%, Dept. of Corrections=44%, Departments that are Less than 5% of Total=9%