Public Safety and Security




Fiscal Year 2019 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2019
Budgetary
Recommendation

FY 2019
Federal, Trust,
and ISF

FY 2019
Total
Spending

FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 24,481 214,138 238,619 1,300
Office of the Chief Medical Examiner 17,874 0 17,874 6,000
Department of Criminal Justice Information Services 4,949 0 4,949 13,301
Sex Offender Registry Board 4,224 896 5,120 0
Department of State Police 346,276 56,603 402,879 37,671
Municipal Police Training Committee 6,589 0 6,589 1,807
Department of Fire Services 24,600 663 25,263 33,913
Military Division 19,791 47,037 66,827 600
Massachusetts Emergency Management Agency 1,720 63,225 64,945 840
Department of Correction 674,045 14,990 689,035 15,274
Parole Board 17,292 0 17,292 600
TOTAL 1,141,839 397,551 1,539,391 111,306


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


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