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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 2,808 | 2,698 | 3,274 | 3,164 | 9,323 |
| Office of the Chief Medical Examiner | 9,215 | 13,146 | 13,325 | 14,493 | 13,289 |
| Criminal History Systems Board | 2,728 | 3,113 | 3,260 | 3,306 | 1,334 |
| Sex Offender Registry Board | 3,028 | 3,138 | 3,284 | 3,730 | 3,449 |
| Department of State Police | 212,146 | 261,730 | 251,516 | 244,029 | 226,439 |
| Municipal Police Training Committee | 2,640 | 3,061 | 3,054 | 2,504 | 3,087 |
| Department of Public Safety | 6,505 | 6,783 | 7,256 | 7,430 | 7,142 |
| Department of Fire Services | 6,914 | 7,211 | 7,452 | 7,710 | 7,033 |
| Merit Rating Board | 2,510 | 2,596 | 2,575 | 2,510 | 2,564 |
| Military Division | 3,815 | 3,922 | 5,393 | 6,191 | 5,627 |
| Massachusetts Emergency Management Agency | 1,588 | 2,052 | 2,061 | 1,837 | 2,069 |
| Department of Correction | 295,580 | 297,067 | 353,616 | 342,631 | 340,202 |
| Parole Board | 12,460 | 13,718 | 15,090 | 14,749 | 15,250 | TOTAL | 561,937 | 620,236 | 671,157 | 654,283 | 636,807 |