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)
EMPLOYEE BENEFITS
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Public Safety and Security 69 51 1,342 175 175
Office of the Chief Medical Examiner 363 391 296 373 374
Department of Criminal Justice Information Services 49 51 29 45 35
Sex Offender Registry Board 74 90 81 97 98
Department of State Police 6,449 6,011 5,960 7,731 7,526
Municipal Police Training Committee 46 40 41 63 178
Department of Public Safety 420 531 388 647 627
Department of Fire Services 192 136 113 155 182
Merit Rating Board 38 41 34 59 0
Military Division 324 466 404 392 399
Massachusetts Emergency Management Agency 63 55 39 42 40
Department of Correction 19,106 18,460 17,291 19,230 18,553
Department of Re-Entry and Community Supervision 0 0 0 0 2,866
Parole Board 566 662 322 396 53
TOTAL 27,757 26,984 26,341 29,407 31,105

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