This is not the official budget document.

Budget Summary FY2010

Executive Office of Public Safety and Security
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2010
Conference

FY2010
Vetoes

FY2010
GAA
October
Budget
Reductions
Office of the Secretary of Public Safety and Security 115,034 -166 114,868 -3,640
Office of the Chief Medical Examiner 23,390 0 23,390 -27
Criminal History Systems Board 2,123 0 2,123 -12
Sex Offender Registry Board 3,984 0 3,984 -231
Department of State Police 259,102 0 259,102 -4,187
Municipal Police Training Committee 3,783 0 3,783 -10
Department of Public Safety 8,791 0 8,791 -536
Department of Fire Services 16,935 -2,515 14,420 -36
Merit Rating Board 7,614 0 7,614 -7
Military Division 16,215 -449 15,766 -1,448
Massachusetts Emergency Management Agency 2,267 0 2,267 -104
Department of Correction 529,928 0 529,928 -6,727
Parole Board 19,390 0 19,390 -32
TOTAL 1,008,555 -3,130 1,005,425 -16,996


FY2010 General Appropriations Act

Pie Chart: Public Safety & Security=10%, State Police=26%, Dept. of Corrections=54%, Departments that are Less than 5% of Total=10%