Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 3,274 | 3,164 | 8,981 | 8,840 | 7,815 |
Office of the Chief Medical Examiner | 13,325 | 14,493 | 13,651 | 13,932 | 14,055 |
Department of Criminal Justice Information Services | 3,260 | 3,306 | 1,712 | 1,759 | 1,815 |
Sex Offender Registry Board | 3,284 | 3,730 | 3,481 | 3,496 | 3,396 |
Department of State Police | 251,516 | 244,029 | 233,889 | 234,514 | 235,636 |
Municipal Police Training Committee | 3,054 | 2,504 | 2,211 | 2,716 | 2,811 |
Department of Public Safety | 7,256 | 7,430 | 6,865 | 8,848 | 9,950 |
Department of Fire Services | 7,452 | 7,710 | 7,154 | 7,752 | 7,729 |
Merit Rating Board | 2,575 | 2,510 | 2,403 | 2,753 | 0 |
Military Division | 5,393 | 6,191 | 6,381 | 5,651 | 5,777 |
Massachusetts Emergency Management Agency | 2,061 | 1,837 | 1,816 | 1,619 | 1,785 |
Department of Correction | 353,616 | 342,631 | 338,092 | 344,684 | 350,279 |
Parole Board | 15,090 | 14,749 | 14,629 | 14,740 | 14,832 | TOTAL | 671,157 | 654,283 | 641,264 | 651,305 | 655,880 |