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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Public Safety and Security
Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 280,075 | 306,275 | 305,161 | 179,513 | 9,693 |
Department of State Police | 48 | 0 | 0 | 0 | 0 |
Municipal Police Training Committee | 25 | 25 | 0 | 0 | 3,100 |
Department of Public Safety | 0 | 150 | 0 | 0 | 0 |
Department of Fire Services | 2,074 | 4,546 | 6,069 | 3,604 | 3,678 |
Massachusetts Emergency Management Agency | 275 | 0 | 0 | 0 | 0 |
Department of Correction | 3,425 | 2,303 | 1,011 | 0 | 1,011 | TOTAL | 285,922 | 313,298 | 312,241 | 183,118 | 17,482 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
