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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 3,164 | 8,981 | 8,980 | 10,017 | 7,856 |
Office of the Chief Medical Examiner | 14,493 | 13,651 | 13,474 | 13,991 | 16,192 |
Department of Criminal Justice Information Services | 3,306 | 1,712 | 1,677 | 1,863 | 2,413 |
Sex Offender Registry Board | 3,730 | 3,481 | 3,424 | 3,424 | 3,518 |
Department of State Police | 244,029 | 233,889 | 229,599 | 242,094 | 249,275 |
Municipal Police Training Committee | 2,504 | 2,211 | 2,156 | 2,658 | 2,619 |
Department of Public Safety | 7,430 | 6,865 | 7,814 | 9,950 | 10,683 |
Department of Fire Services | 7,710 | 7,154 | 7,441 | 7,999 | 10,603 |
Merit Rating Board | 2,510 | 2,403 | 2,531 | 0 | 0 |
Military Division | 6,191 | 6,381 | 6,060 | 6,564 | 6,301 |
Massachusetts Emergency Management Agency | 1,837 | 1,816 | 1,735 | 1,899 | 2,059 |
Department of Correction | 342,631 | 338,092 | 338,035 | 354,811 | 367,174 |
Parole Board | 14,749 | 14,629 | 14,146 | 14,794 | 15,216 | TOTAL | 654,283 | 641,264 | 637,072 | 670,064 | 693,908 |