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

Governor's Budget Recommendation FY 2012

Public Safety and Security







Historical Spending ($000)
SAFETY NET
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Public Safety and Security 4,040 3,859 3,659 1,000 923
Office of the Chief Medical Examiner 0 0 0 0 0
Department of State Police 0 13 14 4 4
Military Division 3,367 4,294 4,394 4,546 4,311
Massachusetts Emergency Management Agency 0 0 0 0 0
Department of Correction 94,821 95,437 102,817 104,421 106,762
Department of Re-Entry and Community Supervision 0 0 0 0 14,756
Parole Board 2,050 1,934 1,774 1,504 0
TOTAL 104,278 105,537 112,658 111,475 126,755

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