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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 | 47 | 71 | 64 | 69 | 66 | -3 |
| Office of the Chief Medical Examiner | 198 | 226 | 394 | 363 | 424 | -8 |
| Criminal History Systems Board | 44 | 44 | 47 | 49 | 68 | 0 |
| Sex Offender Registry Board | 70 | 79 | 71 | 74 | 78 | -7 |
| Department of State Police | 5,818 | 5,653 | 6,197 | 6,449 | 6,128 | -61 |
| Municipal Police Training Committee | 37 | 47 | 46 | 46 | 51 | 0 |
| Department of Public Safety | 229 | 326 | 346 | 420 | 338 | -2 |
| Department of Fire Services | 99 | 102 | 219 | 192 | 128 | 0 |
| Merit Rating Board | 44 | 35 | 44 | 38 | 71 | 0 |
| Military Division | 105 | 156 | 125 | 324 | 339 | -5 |
| Massachusetts Emergency Management Agency | 52 | 59 | 61 | 63 | 65 | 0 |
| Department of Correction | 22,089 | 20,594 | 19,237 | 19,106 | 21,361 | -115 |
| Parole Board | 408 | 360 | 403 | 566 | 429 | -3 | TOTAL | 29,239 | 27,752 | 27,256 | 27,757 | 29,547 | -206 |