Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Public Safety and Security


Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 155,918 172,525 328,442 100
Office of the Chief Medical Examiner 25,816 0 25,816 1,700
Criminal History Systems Board 2,498 0 2,498 5,335
Sex Offender Registry Board 4,337 0 4,337 0
Department of State Police 273,232 18,253 291,485 23,731
Municipal Police Training Committee 3,100 0 3,100 7,002
Department of Public Safety 9,746 0 9,746 20,224
Department of Fire Services 22,743 1,320 24,063 32,025
Merit Rating Board 7,614 0 7,614 20
Military Division 16,906 21,966 38,872 1,403
Massachusetts Emergency Management Agency 2,151 8,475 10,626 0
Department of Correction 542,892 6,645 549,536 14,604
Parole Board 19,558 0 19,558 850
TOTAL 1,086,511 229,183 1,315,694 106,993


Pie Chart: Public Safety & Security=14%, State Police=25%, Dept. of Corrections=50%, Departments that are Less than 5% of Total=11%

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