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

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Public Safety and Security





Historical Spending ($000)
OPERATING EXPENSES
Department FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
Office of the Secretary of Public Safety and Security 11,698 12,451 13,227 16,378 14,381
Office of the Chief Medical Examiner 2,929 3,025 3,012 2,637 2,685
Department of Criminal Justice Information Services 235 732 2,594 1,409 1,455
Sex Offender Registry Board 88 0 208 114 114
Department of State Police 25,078 24,636 26,347 33,930 30,775
Municipal Police Training Committee 547 668 634 925 903
Department of Public Safety 1,131 948 1,307 3,319 3,466
Department of Fire Services 2,751 2,906 3,218 3,372 5,267
Merit Rating Board 4,415 0 0 0 0
Military Division 2,475 2,592 2,836 7,143 3,543
Massachusetts Emergency Management Agency 758 2,693 762 418 427
Department of Correction 63,416 63,195 62,759 65,626 69,791
Parole Board 1,856 2,002 2,045 1,962 2,082
TOTAL 117,377 115,850 118,950 137,232 134,889
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