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