Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 4,731 | 4,947 | 2,343 | 15,010 | 13,123 |
| Office of the Chief Medical Examiner | 11,013 | 10,108 | 10,277 | 8,393 | 7,497 |
| Criminal History Systems Board | 2,908 | 2,877 | 2,881 | 176 | 170 |
| Sex Offender Registry Board | 708 | 799 | 512 | 205 | 106 |
| Department of State Police | 27,288 | 28,510 | 27,753 | 15,392 | 20,914 |
| Municipal Police Training Committee | 929 | 838 | 624 | 817 | 687 |
| Department of Public Safety | 955 | 755 | 1,377 | 496 | 483 |
| Department of Fire Services | 1,670 | 1,704 | 2,185 | 2,691 | 2,649 |
| Merit Rating Board | 5,538 | 5,316 | 4,750 | 5,008 | 5,008 |
| Military Division | 3,864 | 4,657 | 5,304 | 4,171 | 3,062 |
| Massachusetts Emergency Management Agency | 236 | 244 | 224 | 800 | 201 |
| Department of Correction | 77,476 | 70,203 | 68,143 | 63,849 | 67,699 |
| Parole Board | 2,149 | 1,919 | 1,870 | 1,691 | 1,845 | TOTAL | 139,465 | 132,877 | 128,244 | 118,699 | 123,445 |