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Department |
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 33,462 | 33,462 | 35,247 | 33,726 | 31,526 | Office of the Chief Medical Examiner | 24,715 | 24,715 | 22,247 | 23,085 | 22,247 | Criminal History Systems Board | 1,994 | 1,994 | 1,991 | 2,600 | 1,991 | Sex Offender Registry Board | 3,834 | 3,834 | 3,641 | 3,492 | 3,641 | Department of State Police | 272,480 | 272,480 | 262,450 | 266,780 | 260,450 | Municipal Police Training Committee | 4,000 | 4,000 | 2,927 | 3,076 | 2,926 | Department of Public Safety | 9,052 | 9,052 | 7,536 | 10,612 | 10,512 | Department of Fire Services | 14,436 | 14,436 | 16,686 | 16,886 | 14,542 | Merit Rating Board | 7,607 | 7,607 | 7,607 | 7,607 | 7,607 | Military Division | 14,462 | 14,462 | 13,789 | 13,804 | 13,789 | Massachusetts Emergency Management Agency | 2,054 | 2,054 | 1,981 | 1,978 | 1,924 | Department of Correction | 521,352 | 521,352 | 513,643 | 516,834 | 510,220 | Department of Community Supervision | 146,071 | 146,071 | 0 | 0 | 0 | Parole Board | 19,222 | 19,222 | 18,512 | 18,668 | 18,508 |
TOTAL | 1,074,740 | 1,074,740 | 908,258 | 919,149 | 899,884 |