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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 64 | 69 | 51 | 147 | 177 |
| Office of the Chief Medical Examiner | 394 | 363 | 391 | 332 | 344 |
| Criminal History Systems Board | 47 | 49 | 51 | 36 | 37 |
| Sex Offender Registry Board | 71 | 74 | 90 | 93 | 78 |
| Department of State Police | 6,197 | 6,449 | 6,011 | 6,405 | 6,191 |
| Municipal Police Training Committee | 46 | 46 | 40 | 57 | 56 |
| Department of Public Safety | 346 | 420 | 531 | 518 | 563 |
| Department of Fire Services | 219 | 192 | 136 | 162 | 136 |
| Merit Rating Board | 44 | 38 | 41 | 42 | 42 |
| Military Division | 125 | 324 | 466 | 414 | 411 |
| Massachusetts Emergency Management Agency | 61 | 63 | 55 | 37 | 37 |
| Department of Correction | 19,237 | 19,106 | 18,460 | 19,221 | 18,438 |
| Parole Board | 403 | 566 | 662 | 446 | 420 | TOTAL | 27,256 | 27,757 | 26,984 | 27,910 | 26,928 |