Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Public Safety and Security


Fiscal Year 2015 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,103 84,501 117,604 30
Office of the Chief Medical Examiner 12,364 0 12,364 3,007
Department of Criminal Justice Information Services 5,200 208 5,408 14,005
Sex Offender Registry Board 3,912 294 4,205 0
Department of State Police 297,241 52,057 349,299 22,959
Municipal Police Training Committee 4,595 0 4,595 1,202
Department of Public Safety 15,874 189 16,062 36,979
Department of Fire Services 19,008 496 19,505 23,644
Military Division 19,641 35,017 54,658 1,400
Massachusetts Emergency Management Agency 2,104 11,542 13,646 6,461
Department of Correction 581,573 8,050 589,623 9,234
Parole Board 19,286 0 19,286 650
TOTAL 1,013,901 192,354 1,206,255 119,570


Pie Chart: State Police=29%, Dept. of Correction=58%, Departments that are Less than 5% of Total=13%

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