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