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Public Safety and Security
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 |
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