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HISTORICAL BUDGET LEVELS ($000)

Department	FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
Office of the Secretary of Public Safety and Security	217,237	216,583	228,618	254,390	277,075
Office of the Chief Medical Examiner	13,358	19,742	25,223	25,362	24,250
Criminal History Systems Board	5,988	6,530	6,240	6,258	6,307
Sex Offender Registry Board	4,347	3,597	3,973	3,986	3,921
Department of State Police	231,604	247,234	254,560	302,840	281,404
Municipal Police Training Committee	3,658	4,680	4,703	4,230	4,700
Department of Public Safety	6,386	7,942	8,044	8,089	8,337
Department of Fire Services	9,233	10,429	11,333	11,738	14,967
Merit Rating Board	8,477	8,607	8,964	8,724	8,867
Military Division	5,781	5,852	6,587	8,381	13,097
Massachusetts Emergency Management Agency	1,500	1,821	2,546	2,741	2,288
Department of Correction	438,008	439,350	461,737	467,594	483,860
Parole Board	13,531	14,323	18,469	18,337	18,481
TOTAL	959,109	986,690	1,040,996	1,122,672	1,147,552

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.