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Department |
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 155,918 | 102,356 | 136,463 | 115,034 | 114,868 | Office of the Chief Medical Examiner | 25,816 | 25,350 | 23,390 | 24,191 | 23,390 | Criminal History Systems Board | 2,498 | 2,623 | 2,395 | 2,123 | 2,123 | Sex Offender Registry Board | 4,337 | 3,984 | 4,115 | 3,984 | 3,984 | Department of State Police | 273,232 | 268,354 | 270,747 | 259,139 | 259,102 | Municipal Police Training Committee | 3,100 | 3,100 | 4,175 | 3,783 | 3,783 | Department of Public Safety | 9,746 | 9,254 | 9,080 | 8,799 | 8,791 | Department of Fire Services | 22,743 | 22,744 | 18,492 | 15,635 | 14,420 | Merit Rating Board | 7,614 | 7,614 | 7,743 | 7,614 | 7,614 | Military Division | 16,906 | 16,216 | 16,311 | 16,215 | 15,766 | Massachusetts Emergency Management Agency | 2,151 | 2,085 | 2,201 | 2,039 | 2,267 | Department of Correction | 542,892 | 538,289 | 537,093 | 529,928 | 529,928 | Parole Board | 19,558 | 19,340 | 19,541 | 19,390 | 19,390 |
TOTAL | 1,086,511 | 1,021,308 | 1,051,746 | 1,007,873 | 1,005,425 |