Executive Office of Public Safety and Security

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Expended	FY2010 GAA
Office of the Secretary of Public Safety and Security	228,618	277,075	292,443	314,579	114,868
Office of the Chief Medical Examiner	25,223	24,250	26,727	25,161	23,390
Criminal History Systems Board	6,240	6,307	6,733	6,238	2,123
Sex Offender Registry Board	3,973	3,921	4,928	4,332	3,984
Department of State Police	254,560	281,404	285,721	277,806	259,102
Municipal Police Training Committee	4,703	4,700	4,174	3,168	3,783
Department of Public Safety	8,044	8,337	9,993	9,338	8,791
Department of Fire Services	11,333	14,967	19,813	16,100	14,420
Merit Rating Board	8,964	8,867	8,875	7,301	7,614
Military Division	6,587	13,097	13,032	16,255	15,766
Massachusetts Emergency Management Agency	2,546	2,288	2,347	2,116	2,267
Department of Correction	461,737	483,860	540,474	525,681	529,928
Parole Board	18,469	18,481	19,855	19,215	19,390
TOTAL	1,040,996	1,147,552	1,235,116	1,227,289	1,005,425

* GAA is General Appropriation Act.