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Executive Office of Public Safety

FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2001
General
Appropriation
Act		 FY 2002
Budgetary
Recommendations		 FY 2002
Federal, Trust,
and Other		 FY 2002
Total
Spending		 FY 2002
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety 212,290  245,185  487  245,671  581 
Office of Chief Medical Examiner 3,449  3,768  0  3,768  1 
Criminal History Systems Board 6,708  7,060  0  7,060  3,180 
Sex Offender Registry Board 4,463  4,916  0  4,916  0 
Board of Building Regulations and Standards 641  667  0  667  368 
Architectural Access Board 227  234  0  234  10 
Department of State Police 202,389  214,449  12,860  227,309  15,676 
Criminal Justice Training Council 4,180  4,211  1,313  5,524  985 
Department of Public Safety 4,944  6,395  30  6,425  15,509 
Department of Fire Services 7,850  8,005  906  8,911  5,230 
Registry of Motor Vehicles 54,936  62,134  41,840  103,975  384,051 
Merit Rating Board 7,607  7,814  0  7,814  35 
Committee on Criminal Justice 356  363  29,013  29,376  0 
Military Division 7,058  6,697  500  7,197  502 
Massachusetts Emergency Management Agency 1,536  1,562  15,604  17,166  766 
Governor's Highway Safety Bureau 454  465  8,552  9,017  228 
Department of Correction 403,669  433,589  7,202  440,791  26,899 
Parole Board 12,973  15,957  0  15,957  13 
TOTAL     935,728    1,023,470  118,307    1,141,778  454,032 


 
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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081

Last updated on January 18, 2001

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