Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Public Safety and Security




Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations

FY 2016
Federal, Trust,
and ISF

FY 2016
Total
Spending

FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 31,667 164,793 196,460 0
Office of the Chief Medical Examiner 12,819 0 12,819 3,079
Department of Criminal Justice Information Services 5,075 0 5,075 12,705
Sex Offender Registry Board 3,835 313 4,148 0
Department of State Police 322,901 53,734 376,635 32,092
Municipal Police Training Committee 7,738 0 7,738 1,920
Department of Public Safety 17,212 227 17,439 31,646
Department of Fire Services 20,581 731 21,312 24,545
Military Division 19,700 41,441 61,141 1,400
Massachusetts Emergency Management Agency 2,161 41,252 43,412 6,483
Department of Correction 590,458 11,931 602,388 13,082
Parole Board 18,815 0 18,815 600
TOTAL 1,052,959 314,422 1,367,381 127,552


Pie Chart: State Police=31%, Dept. of Correction=56%, Departments that are Less than 5% of Total=13%


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