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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 6,263 | 2,808 | 2,698 | 3,274 | 3,515 | -474 |
| Office of the Chief Medical Examiner | 6,636 | 9,215 | 13,146 | 13,325 | 16,807 | -265 |
| Criminal History Systems Board | 2,525 | 2,728 | 3,113 | 3,260 | 3,638 | -296 |
| Sex Offender Registry Board | 2,896 | 3,028 | 3,138 | 3,284 | 4,303 | -486 |
| Department of State Police | 199,441 | 212,146 | 261,730 | 251,516 | 250,319 | -4,230 |
| Municipal Police Training Committee | 2,607 | 2,640 | 3,061 | 3,054 | 3,032 | -6 |
| Department of Public Safety | 5,384 | 6,505 | 6,783 | 7,256 | 8,617 | -353 |
| Department of Fire Services | 5,899 | 6,914 | 7,211 | 7,452 | 8,072 | -23 |
| Merit Rating Board | 6,436 | 2,510 | 2,596 | 2,575 | 2,773 | -704 |
| Military Division | 3,456 | 3,815 | 3,922 | 5,393 | 4,925 | -152 |
| Massachusetts Emergency Management Agency | 1,298 | 1,588 | 2,052 | 2,061 | 2,053 | -183 |
| Department of Correction | 292,006 | 295,580 | 297,067 | 353,616 | 340,503 | -2,029 |
| Parole Board | 11,832 | 12,460 | 13,718 | 15,090 | 15,055 | -323 | TOTAL | 546,680 | 561,937 | 620,236 | 671,157 | 663,611 | -9,525 |