This is not the official budget document.

Budget Summary FY2016

Executive Office of Public Safety and Security
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2016
Conference

FY2016
Vetoes

FY2016
Overrides

FY2016
GAA
Office of the Secretary of Public Safety and Security 34,231 -1,208 1,208 34,231
Office of the Chief Medical Examiner 12,819 0 0 12,819
Department of Criminal Justice Information Services 5,450 -376 376 5,450
Sex Offender Registry Board 3,835 0 0 3,835
Department of State Police 326,278 -3,847 3,812 326,243
Municipal Police Training Committee 6,975 0 0 6,975
Department of Public Safety 17,211 -100 0 17,111
Department of Fire Services 23,429 -190 190 23,429
Military Division 18,120 0 0 18,120
Massachusetts Emergency Management Agency 2,161 0 0 2,161
Department of Correction 591,126 0 0 591,126
Parole Board 18,715 -1,898 0 16,817
TOTAL 1,060,348 -7,619 5,585 1,058,315


FY2016 General Appropriations Act

Pie Chart: State Police=29%, Dept. of Correction=56%, Departments that are Less than 5% of Total=15%