Public Safety and Security




Fiscal Year 2020 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2020
Budgetary
Recommendation

FY 2020
Federal, Trust,
and ISF

FY 2020
Total
Spending

FY 2020
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,470 223,411 256,881 2,200
Office of the Chief Medical Examiner 17,995 0 17,995 6,005
Department of Criminal Justice Information Services 5,714 0 5,714 13,580
Sex Offender Registry Board 5,399 640 6,039 0
Department of State Police 396,260 61,584 457,844 82,576
Municipal Police Training Committee 6,742 0 6,742 1,800
Department of Fire Services 29,095 689 29,784 41,147
Military Division 20,168 49,807 69,975 400
Massachusetts Emergency Management Agency 1,746 69,725 71,471 1,008
Department of Correction 729,418 15,060 744,478 15,275
Parole Board 23,843 387 24,230 0
TOTAL 1,269,848 421,303 1,691,151 163,990


Pie Chart: State Police=31%, Dept. of Correction=58%, Departments that are Less than 5% of Total=11%


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