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Department |
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 32,532 | 24,777 | 28,402 | 25,690 | Office of the Chief Medical Examiner | 22,423 | 22,064 | 21,589 | 22,064 | Department of Criminal Justice Information Services | 2,541 | 2,532 | 2,106 | 2,366 | Sex Offender Registry Board | 3,774 | 3,379 | 3,641 | 3,510 | Department of State Police | 263,602 | 261,968 | 261,602 | 261,468 | Municipal Police Training Committee | 4,900 | 3,400 | 3,376 | 3,400 | Department of Public Safety | 10,200 | 10,194 | 11,364 | 11,364 | Department of Fire Services | 16,878 | 16,653 | 17,393 | 17,393 | Merit Rating Board | 0 | 0 | 0 | 0 | Military Division | 13,841 | 13,841 | 14,038 | 13,591 | Massachusetts Emergency Management Agency | 2,198 | 2,071 | 1,924 | 2,071 | Department of Correction | 525,514 | 526,376 | 531,550 | 532,375 | Department of Re-Entry and Community Supervision | 114,676 | 0 | 0 | 0 | Parole Board | 1,364 | 17,799 | 17,327 | 17,797 |
TOTAL | 1,014,445 | 905,055 | 914,313 | 913,091 |