This is not the official budget document.

Budget Summary FY2013

Executive Office of Public Safety and Security
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2013
Conference

FY2013
Vetoes

FY2013
GAA
Office of the Secretary of Public Safety and Security 27,237 0 27,237
Office of the Chief Medical Examiner 24,708 0 24,708
Department of Criminal Justice Information Services 5,200 0 5,200
Sex Offender Registry Board 3,823 0 3,823
Department of State Police 278,733 -400 278,333
Municipal Police Training Committee 3,420 0 3,420
Department of Public Safety 11,902 0 11,902
Department of Fire Services 18,522 -1,750 16,772
Military Division 14,701 0 14,701
Massachusetts Emergency Management Agency 2,324 0 2,324
Department of Correction 559,378 0 559,378
Department of Re-Entry and Community Supervision 0 0 0
Parole Board 18,468 0 18,468
TOTAL 968,416 -2,150 966,266


FY2013 General Appropriations Act

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