Budget Summary FY2019

This is not the official budget document.

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    Home > Public Safety - Budget Tracking

    Executive Office of Public Safety and Security
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
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    • Historical
      Budget
    • Historical
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    • Org
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    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Department
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Office of the Secretary of Public Safety and Security 24,481 27,913 28,152 30,406
    Office of the Chief Medical Examiner 17,874 16,443 13,193 16,443
    Department of Criminal Justice Information Services 4,949 4,949 4,949 4,949
    Sex Offender Registry Board 4,224 4,224 4,224 4,224
    Department of State Police 346,276 338,587 337,617 338,772
    Municipal Police Training Committee 6,589 6,656 6,589 6,669
    Department of Fire Services 24,600 25,409 28,164 29,536
    Military Division 19,791 19,591 19,541 19,591
    Massachusetts Emergency Management Agency 1,720 1,720 1,720 1,720
    Department of Correction 674,045 662,648 657,885 663,907
    Parole Board 17,292 17,292 17,581 17,581
    TOTAL 1,141,839 1,125,431 1,119,614 1,133,798

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