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Department |
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 292,443 | 32,000 | 4,353 | 0 | 328,796 | Office of the Chief Medical Examiner | 26,727 | 0 | 0 | 0 | 26,727 | Criminal History Systems Board | 6,733 | 0 | 0 | 11 | 6,744 | Sex Offender Registry Board | 4,928 | 0 | 0 | 0 | 4,928 | Department of State Police | 285,721 | 0 | 0 | 110 | 285,831 | Municipal Police Training Committee | 4,174 | 0 | 0 | 1 | 4,175 | Department of Public Safety | 9,993 | 0 | 0 | 0 | 9,993 | Department of Fire Services | 19,813 | 0 | 430 | 0 | 20,243 | Merit Rating Board | 8,875 | 0 | 0 | 0 | 8,875 | Military Division | 13,032 | 1,000 | 2,634 | 0 | 16,666 | Massachusetts Emergency Management Agency | 2,347 | 0 | 0 | 2 | 2,349 | Department of Correction | 540,474 | 0 | 0 | 267 | 540,741 | Parole Board | 19,855 | 0 | 0 | 0 | 19,855 |
TOTAL | 1,235,116 | 33,000 | 7,417 | 390 | 1,275,923 |