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

Public Safety and Security




Historical Budget Levels ($000)
Department FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Office of the Secretary of Public Safety and Security 27,237 28,654 35,874 31,677 31,667
Office of the Chief Medical Examiner 9,597 10,064 12,075 12,139 12,819
Department of Criminal Justice Information Services 5,200 5,200 5,200 5,421 5,075
Sex Offender Registry Board 3,823 3,835 3,835 3,835 3,835
Department of State Police 293,444 308,557 319,305 322,323 322,901
Municipal Police Training Committee 3,420 4,488 6,825 6,738 7,738
Department of Public Safety 11,902 14,441 17,277 16,961 17,212
Department of Fire Services 18,522 19,125 21,365 21,437 20,581
Military Division 14,701 15,710 16,272 16,090 19,700
Massachusetts Emergency Management Agency 2,324 2,548 2,204 2,072 2,161
Department of Correction 559,378 564,975 583,241 588,078 590,458
Parole Board 18,468 18,748 18,886 18,711 18,815
TOTAL 968,016 996,345 1,042,359 1,045,482 1,052,959

Note:  GAA is General Appropriation Act.


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