Public Safety and Security

Fiscal Year 2018 Resource Summary ($000) (detail)
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


Pie Chart: State Police=30%, Dept. of Correction=59%, Departments that are Less than 5% of Total=11%