DEPARTMENT |
FY 2018 Budgetary Recommendation |
FY 2018 Federal, Trust, and ISF |
FY 2018 Total Spending |
FY 2018 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 29,431 | 172,840 | 202,272 | 922 |
Office of the Chief Medical Examiner | 13,000 | 0 | 13,000 | 3,254 |
Department of Criminal Justice Information Services | 4,922 | 0 | 4,922 | 13,405 |
Sex Offender Registry Board | 4,186 | 799 | 4,984 | 0 |
Department of State Police | 338,021 | 56,850 | 394,871 | 37,245 |
Municipal Police Training Committee | 6,588 | 0 | 6,588 | 1,805 |
Department of Fire Services | 23,860 | 655 | 24,515 | 33,979 |
Military Division | 19,478 | 39,791 | 59,270 | 600 |
Massachusetts Emergency Management Agency | 1,709 | 30,698 | 32,407 | 1,213 |
Department of Correction | 654,705 | 14,262 | 668,967 | 17,328 |
Parole Board | 16,976 | 0 | 16,976 | 600 |
TOTAL | 1,112,876 | 315,896 | 1,428,772 | 110,350 |