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| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 3,948 | 3,821 | 4,040 | 3,859 | -183,398 |
| Office of the Chief Medical Examiner | 0 | 3 | 0 | 0 | 0 |
| Department of State Police | 14 | 0 | 0 | 13 | 0 |
| Military Division | 0 | 0 | 3,367 | 4,294 | 5,554 |
| Massachusetts Emergency Management Agency | 23 | 23 | 0 | 0 | 0 |
| Department of Correction | 63,823 | 69,319 | 94,821 | 95,437 | 103,750 |
| Parole Board | 0 | 1,872 | 2,050 | 1,934 | 1,947 | TOTAL | 67,807 | 75,036 | 104,278 | 105,537 | -72,147 |