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Department |
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 31,026 | 26,116 | 29,025 | 27,237 | Office of the Chief Medical Examiner | 24,692 | 24,975 | 24,795 | 24,708 | Department of Criminal Justice Information Services | 5,560 | 5,449 | 5,000 | 5,200 | Sex Offender Registry Board | 3,991 | 3,683 | 3,985 | 3,823 | Department of State Police | 279,214 | 277,228 | 281,842 | 278,333 | Municipal Police Training Committee | 3,480 | 3,420 | 3,489 | 3,420 | Department of Public Safety | 11,328 | 11,325 | 11,902 | 11,902 | Department of Fire Services | 15,259 | 15,990 | 17,597 | 16,772 | Military Division | 15,816 | 14,890 | 14,379 | 14,701 | Massachusetts Emergency Management Agency | 2,353 | 2,379 | 2,355 | 2,324 | Department of Correction | 556,653 | 553,113 | 565,811 | 559,378 | Department of Re-Entry and Community Supervision | 118,956 | 0 | 0 | 0 | Parole Board | 1,364 | 18,308 | 18,709 | 18,468 |
TOTAL | 1,069,694 | 956,876 | 978,888 | 966,266 |