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

Governor's Budget Recommendation FY 2013

Public Safety and Security




Historical Budget Levels ($000)
Department FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Office of the Secretary of Public Safety and Security 114,868 31,526 25,690 30,011 31,026
Office of the Chief Medical Examiner 23,390 22,247 22,064 22,204 24,692
Department of Criminal Justice Information Services 2,123 1,991 2,366 5,516 5,560
Sex Offender Registry Board 3,984 3,641 3,510 3,510 3,991
Department of State Police 259,102 260,450 261,468 271,377 279,214
Municipal Police Training Committee 3,783 2,926 3,400 3,448 3,480
Department of Public Safety 8,791 10,512 11,364 11,364 11,328
Department of Fire Services 14,420 16,886 17,393 17,393 15,259
Merit Rating Board 7,614 7,607 0 0 0
Military Division 15,766 13,789 13,591 17,005 15,816
Massachusetts Emergency Management Agency 2,267 1,924 2,071 3,031 2,353
Department of Correction 529,928 510,220 532,375 550,946 556,653
Department of Re-Entry and Community Supervision 0 0 0 0 118,956
Parole Board 19,390 18,508 17,797 18,308 1,364
TOTAL 1,005,425 902,229 913,091 954,113 1,069,694

Note:  GAA is General Appropriation Act.


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