| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 247,533 | 261,901 | 280,075 | 306,275 | 284,133 | -9,670 |
| Department of State Police | 0 | 75 | 48 | 0 | 240 | -240 |
| Municipal Police Training Committee | 0 | 0 | 25 | 25 | 50 | 0 |
| Department of Public Safety | 0 | 0 | 0 | 150 | 325 | -151 |
| Department of Fire Services | 1,564 | 1,754 | 2,074 | 4,546 | 6,697 | -3,029 |
| Military Division | 0 | 461 | 0 | 0 | 0 | 0 |
| Massachusetts Emergency Management Agency | 12 | 0 | 275 | 0 | 0 | 0 |
| Department of Correction | 1,784 | 1,811 | 3,425 | 2,303 | 2,303 | -1,298 | TOTAL | 250,892 | 266,002 | 285,922 | 313,298 | 293,748 | -14,388 |