This is not the official budget document.

Budget Summary FY2018

Executive Office of Public Safety and Security
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
DEPARTMENT
FY2018
Conference

FY2018
Vetoes

FY2018
GAA
Office of the Secretary of Public Safety and Security 28,413 -2,587 25,826
Office of the Chief Medical Examiner 12,742 0 12,742
Department of Criminal Justice Information Services 4,922 0 4,922
Sex Offender Registry Board 4,138 0 4,138
Department of State Police 339,298 -1,888 337,410
Municipal Police Training Committee 6,638 -50 6,588
Department of Public Safety 0 0 0
Department of Fire Services 26,550 -2,830 23,720
Military Division 15,105 -35 15,070
Massachusetts Emergency Management Agency 1,664 0 1,664
Department of Correction 645,035 -125 644,910
Parole Board 16,323 0 16,323
TOTAL 1,100,828 -7,515 1,093,313


FY2018 General Appropriations Act

Pie Chart: State Police=31%, Dept. of Correction=58%, Departments that are Less than 5% of Total=11%