This is not the official budget document.

Budget Summary FY2012

Executive Office of Public Safety and Security
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2012
Conference

FY2012
Vetoes

FY2012
GAA
Office of the Secretary of Public Safety and Security 25,690 0 25,690
Office of the Chief Medical Examiner 22,064 0 22,064
Department of Criminal Justice Information Services 2,366 0 2,366
Sex Offender Registry Board 3,510 0 3,510
Department of State Police 261,468 0 261,468
Municipal Police Training Committee 3,400 0 3,400
Department of Public Safety 11,364 0 11,364
Department of Fire Services 17,393 0 17,393
Merit Rating Board 0 0 0
Military Division 13,591 0 13,591
Massachusetts Emergency Management Agency 2,071 0 2,071
Department of Correction 532,375 0 532,375
Department of Re-Entry and Community Supervision 0 0 0
Parole Board 17,797 0 17,797
TOTAL 913,091 0 913,091


FY2012 General Appropriations Act

Pie Chart: State Police=29%, Dept. of Corrections=58%, Departments that are Less than 5% of Total=13%