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

Governor's Budget Recommendation FY 2012

Public Safety and Security




Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Office of the Secretary of Public Safety and Security 292,443 114,868 31,526 37,656 32,532
Office of the Chief Medical Examiner 26,727 23,390 22,247 22,247 22,423
Department of Criminal Justice Information Services 6,733 2,123 1,991 1,991 2,541
Sex Offender Registry Board 4,928 3,984 3,641 3,664 3,774
Department of State Police 285,721 259,102 260,450 265,997 263,602
Municipal Police Training Committee 4,174 3,783 2,926 2,926 4,900
Department of Public Safety 9,993 8,791 10,512 10,512 10,200
Department of Fire Services 19,813 14,420 16,886 16,886 16,878
Merit Rating Board 8,875 7,614 7,607 7,607 0
Military Division 13,032 15,766 13,789 14,059 13,841
Massachusetts Emergency Management Agency 2,347 2,267 1,924 1,924 2,198
Department of Correction 540,474 529,928 510,220 535,791 525,514
Department of Re-Entry and Community Supervision 0 0 0 0 114,676
Parole Board 19,855 19,390 18,508 18,510 1,364
TOTAL 1,235,116 1,005,425 902,229 939,772 1,014,445

Note:  GAA is General Appropriation Act.


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