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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 4,681 | 4,731 | 4,947 | 2,343 | 16,649 |
| Office of the Chief Medical Examiner | 11,378 | 11,013 | 10,108 | 10,277 | 9,640 |
| Criminal History Systems Board | 3,597 | 2,908 | 2,877 | 2,881 | 729 |
| Sex Offender Registry Board | 527 | 708 | 799 | 512 | 442 |
| Department of State Police | 29,277 | 27,288 | 28,510 | 27,753 | 26,322 |
| Municipal Police Training Committee | 1,025 | 929 | 838 | 624 | 660 |
| Department of Public Safety | 1,020 | 955 | 755 | 1,377 | 1,262 |
| Department of Fire Services | 1,486 | 1,670 | 1,704 | 2,185 | 2,260 |
| Merit Rating Board | 5,705 | 5,538 | 5,316 | 4,750 | 5,008 |
| Military Division | 4,055 | 3,864 | 4,657 | 5,304 | 4,180 |
| Massachusetts Emergency Management Agency | 1,217 | 236 | 244 | 224 | 146 |
| Department of Correction | 80,076 | 77,476 | 70,203 | 68,143 | 66,713 |
| Parole Board | 1,278 | 2,149 | 1,919 | 1,870 | 1,657 | TOTAL | 145,322 | 139,465 | 132,877 | 128,244 | 135,669 |