DEPARTMENT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 328,796 | -10,405 | 1,664 | -1,692 | 318,362 | Office of the Chief Medical Examiner | 26,727 | -644 | 224 | -694 | 25,613 | Criminal History Systems Board | 6,744 | -391 | 301 | -337 | 6,316 | Sex Offender Registry Board | 4,928 | -497 | 221 | -246 | 4,406 | Department of State Police | 285,831 | -4,729 | 2,572 | 1,745 | 285,418 | Municipal Police Training Committee | 4,175 | -6 | 0 | 0 | 4,168 | Department of Public Safety | 9,993 | -509 | 256 | -279 | 9,461 | Department of Fire Services | 20,243 | -3,052 | 621 | -991 | 16,820 | Merit Rating Board | 8,875 | -1,004 | 336 | -444 | 7,763 | Military Division | 16,666 | -1,509 | 164 | 2,065 | 17,387 | Massachusetts Emergency Management Agency | 2,349 | -184 | 8 | -31 | 2,142 | Department of Correction | 540,741 | -13,318 | 1,432 | 1,211 | 530,066 | Parole Board | 19,855 | -404 | 265 | -306 | 19,411 |
TOTAL | 1,275,923 | -36,654 | 8,064 | 0 | 1,247,333 |