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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 |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 306,275 | 305,161 | 159,132 | 12,007 | 10,539 |
Department of State Police | 0 | 0 | 0 | 0 | 0 |
Municipal Police Training Committee | 25 | 0 | 0 | 0 | 0 |
Department of Public Safety | 150 | 0 | 0 | 0 | 0 |
Department of Fire Services | 4,546 | 6,069 | 3,540 | 6,095 | 4,351 |
Massachusetts Emergency Management Agency | 0 | 0 | 0 | 0 | 0 |
Department of Correction | 2,303 | 1,011 | 0 | 200 | 193 |
TOTAL | 313,298 | 312,241 | 162,672 | 18,302 | 15,083 |
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