Executive Office of Public Safety and Security

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2011
Conference

FY2011
Vetoes

FY2011
GAA
Office of the Secretary of Public Safety and Security 33,841 -2,315 31,526
Office of the Chief Medical Examiner 23,078 -831 22,247
Criminal History Systems Board 2,534 -542 1,991
Sex Offender Registry Board 3,641 0 3,641
Department of State Police 264,650 -4,200 260,450
Municipal Police Training Committee 2,926 0 2,926
Department of Public Safety 10,512 0 10,512
Department of Fire Services 16,886 -2,345 14,542
Merit Rating Board 7,607 0 7,607
Military Division 13,804 -16 13,789
Massachusetts Emergency Management Agency 1,981 -56 1,924
Department of Correction 515,673 -5,453 510,220
Department of Community Supervision 0 0 0
Parole Board 18,508 0 18,508
TOTAL 915,642 -15,758 899,884


FY2011 General Appropriations Act

Pie Chart: State Police=29%, Dept. of Corrections=57%, Departments that are Less than 5% of Total=14%