|
Executive Office of Public Safety
FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total
Spending |
Budgetary Revenue |
| Office of the Secretary of Public Safety |
212,244 |
18 |
212,262 |
0 |
0 |
573 |
212,836 |
318 |
| Office of Chief Medical Examiner |
3,296 |
0 |
3,296 |
0 |
0 |
0 |
3,296 |
1 |
| Criminal History Systems Board |
6,713 |
0 |
6,713 |
0 |
0 |
0 |
6,713 |
2,782 |
| Sex Offender Registry Board |
4,463 |
0 |
4,463 |
0 |
0 |
0 |
4,463 |
0 |
| Board of Building Regulations and Standards |
561 |
80 |
641 |
0 |
0 |
0 |
641 |
361 |
| Architectural Access Board |
227 |
0 |
227 |
0 |
0 |
0 |
227 |
14 |
| Department of State Police |
190,395 |
15,283 |
205,678 |
2,000 |
3,815 |
750 |
212,242 |
15,688 |
| Criminal Justice Training Council |
3,660 |
0 |
3,660 |
0 |
0 |
0 |
3,660 |
900 |
| Department of Public Safety |
4,883 |
0 |
4,883 |
0 |
0 |
20 |
4,903 |
8,182 |
| Department of Youth Services |
114,413 |
0 |
114,413 |
0 |
0 |
4 |
114,416 |
43 |
| Department of Fire Services |
7,875 |
0 |
7,875 |
0 |
200 |
660 |
8,735 |
5,222 |
| Registry of Motor Vehicles |
56,589 |
6,554 |
63,143 |
0 |
196 |
31,929 |
95,268 |
254,656 |
| Merit Rating Board |
7,607 |
0 |
7,607 |
0 |
0 |
0 |
7,607 |
45 |
| Committee on Criminal Justice |
337 |
0 |
337 |
0 |
29,901 |
0 |
30,238 |
0 |
| Military Division |
6,189 |
840 |
7,029 |
500 |
0 |
0 |
7,529 |
840 |
| Massachusetts Emergency Management Agency |
1,469 |
0 |
1,469 |
0 |
18,715 |
1,243 |
21,427 |
701 |
| Governor`s Highway Safety Bureau |
455 |
0 |
455 |
0 |
4,163 |
0 |
4,618 |
212 |
| Department of Correction |
413,893 |
3,368 |
417,261 |
6,550 |
0 |
90 |
423,901 |
26,987 |
| Parole Board |
12,973 |
0 |
12,973 |
0 |
0 |
0 |
12,973 |
19 |
| TOTAL |
1,048,241 |
26,143 |
1,074,384 |
9,050 |
56,989 |
35,269 |
1,175,692 |
316,971 |
|
