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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Public Safety and Security
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 31,026 | 183,873 | 214,899 | 80 |
| Office of the Chief Medical Examiner | 24,692 | 0 | 24,692 | 2,105 |
| Department of Criminal Justice Information Services | 5,560 | 149 | 5,709 | 11,145 |
| Sex Offender Registry Board | 3,991 | 200 | 4,191 | 0 |
| Department of State Police | 279,214 | 48,110 | 327,325 | 33,606 |
| Municipal Police Training Committee | 3,480 | 0 | 3,480 | 902 |
| Department of Public Safety | 11,328 | 0 | 11,328 | 29,347 |
| Department of Fire Services | 15,259 | 898 | 16,157 | 18,469 |
| Military Division | 15,816 | 47,269 | 63,085 | 1,403 |
| Massachusetts Emergency Management Agency | 2,353 | 39,803 | 42,156 | 850 |
| Department of Correction | 556,653 | 8,571 | 565,224 | 11,808 |
| Department of Re-Entry and Community Supervision | 118,956 | 0 | 118,956 | 0 |
| Parole Board | 1,364 | 100 | 1,464 | 1,000 |
| TOTAL | 1,069,694 | 328,974 | 1,398,668 | 110,714 |
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