- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Public Safety and Security
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 |
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