Department |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 114,868 | 31,526 | 25,690 | 30,011 | 31,026 |
Office of the Chief Medical Examiner | 23,390 | 22,247 | 22,064 | 22,204 | 24,692 |
Department of Criminal Justice Information Services | 2,123 | 1,991 | 2,366 | 5,516 | 5,560 |
Sex Offender Registry Board | 3,984 | 3,641 | 3,510 | 3,510 | 3,991 |
Department of State Police | 259,102 | 260,450 | 261,468 | 271,377 | 279,214 |
Municipal Police Training Committee | 3,783 | 2,926 | 3,400 | 3,448 | 3,480 |
Department of Public Safety | 8,791 | 10,512 | 11,364 | 11,364 | 11,328 |
Department of Fire Services | 14,420 | 16,886 | 17,393 | 17,393 | 15,259 |
Merit Rating Board | 7,614 | 7,607 | 0 | 0 | 0 |
Military Division | 15,766 | 13,789 | 13,591 | 17,005 | 15,816 |
Massachusetts Emergency Management Agency | 2,267 | 1,924 | 2,071 | 3,031 | 2,353 |
Department of Correction | 529,928 | 510,220 | 532,375 | 550,946 | 556,653 |
Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 118,956 |
Parole Board | 19,390 | 18,508 | 17,797 | 18,308 | 1,364 | TOTAL | 1,005,425 | 902,229 | 913,091 | 954,113 | 1,069,694 |
Note: GAA is General Appropriation Act.