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| DEPARTMENT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|---|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 216,583 | 228,618 | 277,075 | 318,604 | 292,443 | 318,362 |
| Office of the Chief Medical Examiner | 19,742 | 25,223 | 24,250 | 23,797 | 26,727 | 25,613 |
| Criminal History Systems Board | 6,530 | 6,240 | 6,307 | 6,185 | 6,733 | 6,316 |
| Sex Offender Registry Board | 3,597 | 3,973 | 3,921 | 4,157 | 4,928 | 4,406 |
| Department of State Police | 247,234 | 254,560 | 281,404 | 286,475 | 285,721 | 285,418 |
| Municipal Police Training Committee | 4,680 | 4,703 | 4,700 | 3,964 | 4,174 | 4,168 |
| Department of Public Safety | 7,942 | 8,044 | 8,337 | 8,581 | 9,993 | 9,461 |
| Department of Fire Services | 10,429 | 11,333 | 14,967 | 13,894 | 19,813 | 16,820 |
| Merit Rating Board | 8,607 | 8,964 | 8,867 | 7,929 | 8,875 | 7,763 |
| Military Division | 5,852 | 6,587 | 13,097 | 13,740 | 13,032 | 17,387 |
| Massachusetts Emergency Management Agency | 1,821 | 2,546 | 2,288 | 2,368 | 2,347 | 2,142 |
| Department of Correction | 439,350 | 461,737 | 483,860 | 540,050 | 540,474 | 530,066 |
| Parole Board | 14,323 | 18,469 | 18,481 | 19,624 | 19,855 | 19,411 |
| TOTAL | 986,690 | 1,040,996 | 1,147,552 | 1,249,367 | 1,235,116 | 1,247,333 |
* GAA is General Appropriation Act.