Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Public Safety and Security




Fiscal Year 2011 Resource Summary ($000)   (detail)
DEPARTMENT
FY2011
Budgetary
Recommendations

FY2011
Federal, Trust,
and ISF

FY2011
Total
Spending

FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,462 199,014 232,476 0
Office of the Chief Medical Examiner 24,715 0 24,715 3,670
Criminal History Systems Board 1,994 0 1,994 14,581
Sex Offender Registry Board 3,834 0 3,834 0
Department of State Police 272,480 44,937 317,417 35,142
Municipal Police Training Committee 4,000 0 4,000 7,202
Department of Public Safety 9,052 0 9,052 21,205
Department of Fire Services 14,436 593 15,029 16,764
Merit Rating Board 7,607 0 7,607 0
Military Division 14,462 60,752 75,214 1,403
Massachusetts Emergency Management Agency 2,054 36,439 38,493 0
Department of Correction 521,352 6,639 527,991 15,223
Department of Community Supervision 146,071 2 146,074 0
Parole Board 19,222 0 19,222 1,040
TOTAL 1,074,740 348,376 1,423,116 116,229


Pie Chart: State Police=25%, Dept. of Corrections=48%, Community Supervision=14%, Departments that are Less than 5% of Total=13%


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