 |
Executive Office of Public Safety
(detail)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Executive Office of Public Safety |
249,792,031 |
106,344,681 |
356,136,712 |
14,377,948 |
| Department of Forensic Sciences |
6,870,695 |
0 |
6,870,695 |
1,023,750 |
| Criminal History Systems Board |
6,088,362 |
0 |
6,088,362 |
10,094,000 |
| Sex Offender Registry Board |
3,496,117 |
0 |
3,496,117 |
280 |
| Department of State Police |
240,256,308 |
7,381,421 |
247,637,729 |
18,258,309 |
| Criminal Justice Training Council |
3,657,550 |
217,889 |
3,875,439 |
1,162,500 |
| Department of Inspection and Regulation |
5,709,120 |
20,490 |
5,729,610 |
16,220,648 |
| Department of Fire Services |
9,208,448 |
725,747 |
9,934,195 |
8,914,708 |
| Registry of Motor Vehicles |
56,156,007 |
35,503,746 |
91,659,753 |
437,676,200 |
| Merit Rating Board |
8,476,610 |
0 |
8,476,610 |
36,000 |
| Military Division |
5,781,100 |
500,000 |
6,281,100 |
401,600 |
| Massachusetts Emergency Management Agency |
1,469,537 |
10,089,935 |
11,559,472 |
717,957 |
| Department of Correction |
439,721,956 |
7,083,298 |
446,805,254 |
15,582,180 |
| Parole Board |
14,178,144 |
0 |
14,178,144 |
410,000 |
| | TOTAL |
1,050,861,985 |
167,867,207 |
1,218,729,192 |
524,876,080 |
|
|
