Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Public Safety and Security







Historical Spending ($000)
WAGES & SALARIES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Public Safety and Security 3,274 3,164 8,981 8,840 8,565
Office of the Chief Medical Examiner 13,325 14,493 13,651 13,932 14,151
Department of Criminal Justice Information Services 3,260 3,306 1,712 1,759 1,416
Sex Offender Registry Board 3,284 3,730 3,481 3,518 3,628
Department of State Police 251,516 244,029 233,889 236,281 230,193
Municipal Police Training Committee 3,054 2,504 2,211 2,305 2,744
Department of Public Safety 7,256 7,430 6,865 9,148 8,874
Department of Fire Services 7,452 7,710 7,154 7,752 9,028
Merit Rating Board 2,575 2,510 2,403 2,753 0
Military Division 5,393 6,191 6,381 5,751 5,777
Massachusetts Emergency Management Agency 2,061 1,837 1,816 1,619 1,887
Department of Correction 353,616 342,631 338,092 348,139 338,497
Department of Re-Entry and Community Supervision 0 0 0 0 89,752
Parole Board 15,090 14,749 14,629 14,740 1,293
TOTAL 671,157 654,283 641,264 656,539 715,806

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