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Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 71 | 64 | 69 | 51 | 149 |
Office of the Chief Medical Examiner | 226 | 394 | 363 | 391 | 461 |
Criminal History Systems Board | 44 | 47 | 49 | 51 | 60 |
Sex Offender Registry Board | 79 | 71 | 74 | 90 | 93 |
Department of State Police | 5,653 | 6,197 | 6,449 | 6,011 | 6,341 |
Municipal Police Training Committee | 47 | 46 | 46 | 40 | 35 |
Department of Public Safety | 326 | 346 | 420 | 531 | 387 |
Department of Fire Services | 102 | 219 | 192 | 136 | 181 |
Merit Rating Board | 35 | 44 | 38 | 41 | 41 |
Military Division | 156 | 125 | 324 | 466 | 405 |
Massachusetts Emergency Management Agency | 59 | 61 | 63 | 55 | 52 |
Department of Correction | 20,594 | 19,237 | 19,106 | 18,460 | 19,263 |
Parole Board | 360 | 403 | 566 | 662 | 536 | TOTAL | 27,752 | 27,256 | 27,757 | 26,984 | 28,006 |