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.