Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Public Safety and Security







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Public Safety and Security 189 194 207 117 175
Office of the Chief Medical Examiner 142 122 149 166 201
Department of Criminal Justice Information Services 36 30 39 43 50
Sex Offender Registry Board 86 67 73 83 86
Department of State Police 7,157 5,632 6,502 5,556 7,991
Municipal Police Training Committee 55 42 54 80 94
Department of Public Safety 420 501 487 896 1,011
Department of Fire Services 159 112 137 181 198
Merit Rating Board 0 0 0 0 0
Military Division 524 497 494 508 516
Massachusetts Emergency Management Agency 52 36 30 34 32
Department of Correction 17,348 14,418 15,679 16,896 17,176
Parole Board 393 321 382 179 287
TOTAL 26,561 21,973 24,234 24,739 27,817

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