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Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 4,593 | 4,681 | 4,731 | 4,947 | 729 | -12 |
Office of the Chief Medical Examiner | 6,456 | 11,378 | 11,013 | 10,108 | 9,496 | -370 |
Criminal History Systems Board | 3,356 | 3,597 | 2,908 | 2,877 | 3,027 | -95 |
Sex Offender Registry Board | 684 | 527 | 708 | 799 | 547 | -5 |
Department of State Police | 23,855 | 29,277 | 27,288 | 28,510 | 29,034 | -198 |
Municipal Police Training Committee | 1,520 | 1,025 | 929 | 838 | 1,041 | 0 |
Department of Public Safety | 699 | 1,020 | 955 | 755 | 713 | -3 |
Department of Fire Services | 1,545 | 1,486 | 1,670 | 1,704 | 2,215 | 0 |
Merit Rating Board | 1,557 | 5,705 | 5,538 | 5,316 | 6,031 | -300 |
Military Division | 3,523 | 4,055 | 3,864 | 4,657 | 4,449 | -89 |
Massachusetts Emergency Management Agency | 193 | 1,217 | 236 | 244 | 206 | -1 |
Department of Correction | 62,204 | 80,076 | 77,476 | 70,203 | 74,189 | -425 |
Parole Board | 1,066 | 1,278 | 2,149 | 1,919 | 2,223 | -66 | TOTAL | 111,250 | 145,322 | 139,465 | 132,877 | 133,899 | -1,564 |