 |
Executive Office of Public Safety
(detail)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Executive Office of Public Safety |
251,380,998 |
130,191,963 |
381,572,961 |
3,205,438 |
| Office of the Chief Medical Examiner |
20,191,671 |
0 |
20,191,671 |
1,127,304 |
| Criminal History Systems Board |
6,529,663 |
0 |
6,529,663 |
4,868,460 |
| Sex Offender Registry Board |
3,597,380 |
0 |
3,597,380 |
280 |
| Department of State Police |
248,730,582 |
13,556,446 |
262,287,028 |
19,183,329 |
| Municipal Police Training Committee |
4,604,978 |
35,000 |
4,639,978 |
1,364,100 |
| Department of Public Safety |
8,123,387 |
0 |
8,123,387 |
18,750,000 |
| Department of Fire Services |
10,329,190 |
893,000 |
11,222,190 |
10,327,908 |
| Merit Rating Board |
8,628,736 |
0 |
8,628,736 |
36,000 |
| Military Division |
5,846,922 |
24,844,245 |
30,691,167 |
401,000 |
| Massachusetts Emergency Management Agency |
1,745,985 |
7,156,432 |
8,902,417 |
748,684 |
| Department of Correction |
444,265,814 |
7,112,707 |
451,378,521 |
17,454,000 |
| Parole Board |
15,208,336 |
0 |
15,208,336 |
604,000 |
| | TOTAL |
1,029,183,642 |
183,789,793 |
1,212,973,435 |
78,070,503 |
|
|
