Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Public Safety and Security




Fiscal Year 2017 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2017
Budgetary
Recommendations

FY 2017
Federal, Trust,
and ISF

FY 2017
Total
Spending

FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 32,377 166,230 198,607 0
Office of the Chief Medical Examiner 12,742 0 12,742 3,178
Department of Criminal Justice Information Services 5,257 0 5,257 16,005
Sex Offender Registry Board 4,138 0 4,138 0
Department of State Police 338,805 53,889 392,695 32,093
Municipal Police Training Committee 6,706 0 6,706 1,815
Department of Public Safety 16,867 0 16,867 30,791
Department of Fire Services 20,887 602 21,489 25,336
Military Division 19,373 41,001 60,374 600
Massachusetts Emergency Management Agency 2,182 25,607 27,788 497
Department of Correction 594,445 14,293 608,739 17,487
Parole Board 16,704 0 16,704 600
TOTAL 1,070,482 301,623 1,372,105 128,402


Pie Chart: State Police=32%, Dept. of Correction=55%, Departments that are Less than 5% of Total=13%


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