Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Public Safety and Security




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 31,026 183,873 214,899 80
Office of the Chief Medical Examiner 24,692 0 24,692 2,105
Department of Criminal Justice Information Services 5,560 149 5,709 11,145
Sex Offender Registry Board 3,991 200 4,191 0
Department of State Police 279,214 48,110 327,325 33,606
Municipal Police Training Committee 3,480 0 3,480 902
Department of Public Safety 11,328 0 11,328 29,347
Department of Fire Services 15,259 898 16,157 18,469
Military Division 15,816 47,269 63,085 1,403
Massachusetts Emergency Management Agency 2,353 39,803 42,156 850
Department of Correction 556,653 8,571 565,224 11,808
Department of Re-Entry and Community Supervision 118,956 0 118,956 0
Parole Board 1,364 100 1,464 1,000
TOTAL 1,069,694 328,974 1,398,668 110,714


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


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