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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Public Safety and Security







Historical Spending ($000)
OPERATING EXPENSES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Public Safety and Security 4,947 2,343 14,791 15,633 12,330
Office of the Chief Medical Examiner 10,108 10,277 8,834 7,942 7,898
Department of Criminal Justice Information Services 2,877 2,881 208 187 1,090
Sex Offender Registry Board 799 512 130 49 48
Department of State Police 28,510 27,753 16,875 21,982 25,879
Municipal Police Training Committee 838 624 693 558 563
Department of Public Safety 755 1,377 674 717 700
Department of Fire Services 1,704 2,185 2,816 2,883 3,317
Merit Rating Board 5,316 4,750 4,587 4,794 0
Military Division 4,657 5,304 3,070 3,371 3,354
Massachusetts Emergency Management Agency 244 224 815 263 270
Department of Correction 70,203 68,143 61,276 63,801 61,510
Department of Re-Entry and Community Supervision 0 0 0 0 7,301
Parole Board 1,919 1,870 1,376 1,870 18
TOTAL 132,877 128,244 116,146 124,050 124,279

top of page link top of page