- 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 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 34,231 | 33,298 | 28,413 | 28,156 | 24,481 |
Office of the Chief Medical Examiner | 12,819 | 12,742 | 12,742 | 12,742 | 17,874 |
Department of Criminal Justice Information Services | 5,450 | 5,100 | 4,922 | 4,908 | 4,949 |
Sex Offender Registry Board | 3,835 | 4,138 | 4,138 | 4,138 | 4,224 |
Department of State Police | 326,243 | 335,924 | 339,298 | 334,343 | 346,276 |
Municipal Police Training Committee | 6,975 | 6,588 | 6,638 | 5,513 | 6,589 |
Department of Public Safety | 17,111 | 15,117 | 0 | 0 | 0 |
Department of Fire Services | 23,429 | 24,317 | 26,550 | 26,546 | 24,600 |
Military Division | 18,120 | 15,439 | 15,105 | 23,126 | 19,791 |
Massachusetts Emergency Management Agency | 2,161 | 1,502 | 1,664 | 1,498 | 1,720 |
Department of Correction | 591,126 | 593,413 | 645,035 | 653,124 | 674,045 |
Parole Board | 16,817 | 16,325 | 16,323 | 16,323 | 17,292 | TOTAL | 1,058,315 | 1,063,902 | 1,100,828 | 1,110,418 | 1,141,839 |
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