Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Public Safety and Security




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 180,306 157,050 337,356 62
Office of the Chief Medical Examiner 28,297 0 28,297 1,300
Criminal History Systems Board 7,399 0 7,399 8,153
Sex Offender Registry Board 4,052 0 4,052 246
Department of State Police 294,530 15,098 309,628 25,083
Municipal Police Training Committee 4,659 0 4,659 1,294
Department of Public Safety 9,974 0 9,974 21,571
Department of Fire Services 22,801 1,097 23,897 22,902
Merit Rating Board 8,936 0 8,936 31
Military Division 13,032 23,218 36,250 402
Massachusetts Emergency Management Agency 2,391 12,822 15,213 5,870
Department of Correction 544,728 6,532 551,260 14,142
Parole Board 21,508 0 21,508 904
TOTAL 1,142,614 215,816 1,358,430 101,960


Pie Chart: Public Safety & Security=16%, State Police=26%, Dept. of Corrections=47%, Departments that are Less than 5% of Total=11%


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