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Budget Recommendations

Executive Office of Public Safety

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