 |
Executive Office of Public Safety
(detail)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Executive Office of Public Safety |
239,855,210 |
159,732,685 |
399,587,895 |
0 |
| Office of the Chief Medical Examiner |
28,847,909 |
0 |
28,847,909 |
1,300,000 |
| Criminal History Systems Board |
6,239,559 |
0 |
6,239,559 |
5,192,110 |
| Sex Offender Registry Board |
3,972,913 |
0 |
3,972,913 |
280 |
| Department of State Police |
252,052,279 |
14,373,594 |
266,425,873 |
21,265,000 |
| Municipal Police Training Committee |
4,719,978 |
0 |
4,719,978 |
1,363,500 |
| Department of Public Safety |
8,371,628 |
0 |
8,371,628 |
17,665,500 |
| Department of Fire Services |
11,233,287 |
805,200 |
12,038,487 |
11,247,097 |
| Merit Rating Board |
8,906,143 |
0 |
8,906,143 |
36,000 |
| Military Division |
6,586,607 |
19,543,867 |
26,130,474 |
401,000 |
| Massachusetts Emergency Management Agency |
2,255,553 |
12,384,671 |
14,640,224 |
823,684 |
| Department of Correction |
459,881,033 |
6,460,000 |
466,341,033 |
17,318,521 |
| Parole Board |
18,468,859 |
0 |
18,468,859 |
604,000 |
| | TOTAL |
1,051,390,958 |
213,300,017 |
1,264,690,975 |
77,216,692 |
|
|
