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| DEPARTMENT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 277,075 | 292,443 | 114,868 | 203,819 | 31,526 |
| Office of the Chief Medical Examiner | 24,250 | 26,727 | 23,390 | 23,082 | 22,247 |
| Criminal History Systems Board | 6,307 | 6,733 | 2,123 | 1,999 | 1,991 |
| Sex Offender Registry Board | 3,921 | 4,928 | 3,984 | 3,753 | 3,641 |
| Department of State Police | 281,404 | 285,721 | 259,102 | 264,281 | 260,450 |
| Municipal Police Training Committee | 4,700 | 4,174 | 3,783 | 3,673 | 2,926 |
| Department of Public Safety | 8,337 | 9,993 | 8,791 | 8,777 | 10,512 |
| Department of Fire Services | 14,967 | 19,813 | 14,420 | 14,390 | 14,542 |
| Merit Rating Board | 8,867 | 8,875 | 7,614 | 7,607 | 7,607 |
| Military Division | 13,097 | 13,032 | 15,766 | 15,468 | 13,789 |
| Massachusetts Emergency Management Agency | 2,288 | 2,347 | 2,267 | 2,636 | 1,924 |
| Department of Correction | 483,860 | 540,474 | 529,928 | 525,840 | 510,220 |
| Parole Board | 18,481 | 19,855 | 19,390 | 19,244 | 18,508 |
| TOTAL | 1,147,552 | 1,235,116 | 1,005,425 | 1,094,569 | 899,884 |
* GAA is General Appropriation Act.