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Executive Office of Public Safety

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act		 FY 2003
Budgetary
Recommendations		 FY 2003
Federal, Trust,
and Other		 FY 2003
Total
Spending		 FY 2003
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety 194,492  241,637  94  241,731  405 
Office of Chief Medical Examiner 3,234  3,752  0  3,752  0 
Criminal History Systems Board 6,497  6,463  0  6,463  3,109 
Sex Offender Registry Board 4,568  4,243  0  4,243  1 
Board of Building Regulations and Standards 599  507  0  507  480 
Architectural Access Board 220  199  0  199  14 
Department of State Police 210,701  231,318  14,099  245,417  16,248 
Criminal Justice Training Council 4,009  3,955  2,257  6,212  1,162 
Department of Public Safety 5,985  5,754  65  5,820  5,165 
Department of Fire Services 7,495  10,177  1,017  11,194  5,241 
Registry of Motor Vehicles 60,650  59,405  49,980  109,385  400,124 
Merit Rating Board 7,025  8,051  0  8,051  29 
Committee on Criminal Justice 340  412  24,111  24,523  0 
Military Division 6,553  6,377  500  6,877  500 
Massachusetts Emergency Management Agency 1,494  1,494  20,772  22,265  782 
Governor`s Highway Safety Bureau 441  251  6,882  7,133  228 
Department of Correction 418,448  445,232  6,650  451,882  18,254 
Parole Board 14,186  14,767  0  14,767  0 
TOTAL     946,937    1,043,993  126,427    1,170,420  451,743 


 
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 19, 2002

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