Executive Office of Public Safety and Security

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Office of the Secretary of Public Safety and Security	114,868	31,526	25,690	28,300	27,237
Office of the Chief Medical Examiner	23,390	22,247	22,064	21,904	24,708
Department of Criminal Justice Information Services	2,123	1,991	2,366	2,516	5,200
Sex Offender Registry Board	3,984	3,641	3,510	3,510	3,823
Department of State Police	259,102	260,450	261,468	271,477	278,333
Municipal Police Training Committee	3,783	2,926	3,400	3,448	3,420
Department of Public Safety	8,791	10,512	11,364	11,264	11,902
Department of Fire Services	14,420	16,886	17,393	17,393	16,772
Merit Rating Board	7,614	7,607	0	0	0
Military Division	15,766	13,789	13,591	19,134	14,701
Massachusetts Emergency Management Agency	2,267	1,924	2,071	2,941	2,324
Department of Correction	529,928	510,220	532,375	544,496	559,378
Parole Board	19,390	18,508	17,797	18,058	18,468
TOTAL	1,005,425	902,229	913,091	944,443	966,266

* GAA is General Appropriation Act.