Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Public Safety and Security




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 32,532 186,988 219,520 0
Office of the Chief Medical Examiner 22,423 0 22,423 1,860
Department of Criminal Justice Information Services 2,541 290 2,831 6,993
Sex Offender Registry Board 3,774 319 4,093 0
Department of State Police 263,602 44,327 307,929 32,682
Municipal Police Training Committee 4,900 0 4,900 8,902
Department of Public Safety 10,200 420 10,621 26,472
Department of Fire Services 16,878 705 17,583 18,841
Military Division 13,841 56,221 70,063 1,403
Massachusetts Emergency Management Agency 2,198 43,194 45,391 0
Department of Correction 525,514 7,046 532,560 13,123
Department of Re-Entry and Community Supervision 114,676 0 114,676 0
Parole Board 1,364 7 1,372 1,000
TOTAL 1,014,445 339,517 1,353,962 111,276


Pie Chart: State Police=26%, Dept. of Corrections=52%, Re-Entry and Community Supervision=11%, Departments that are Less than 5% of Total=11%


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