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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 | 3,541 | 3,948 | 3,821 | 4,040 | 4,001 | -247 |
Office of the Chief Medical Examiner | 0 | 0 | 3 | 0 | 0 | 0 |
Department of State Police | 0 | 14 | 0 | 0 | 0 | 0 |
Military Division | 0 | 0 | 0 | 3,367 | 3,319 | -1,262 |
Massachusetts Emergency Management Agency | 23 | 23 | 23 | 0 | 23 | 0 |
Department of Correction | 60,053 | 63,823 | 69,319 | 94,821 | 102,119 | -9,451 |
Parole Board | 0 | 0 | 1,872 | 2,050 | 2,149 | -12 | TOTAL | 63,617 | 67,807 | 75,036 | 104,278 | 111,610 | -10,972 |