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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 280,075 | 306,275 | 305,161 | 176,513 | 9,494 |
| Department of State Police | 48 | 0 | 0 | 0 | 0 |
| Municipal Police Training Committee | 25 | 25 | 0 | 0 | 0 |
| Department of Public Safety | 0 | 150 | 0 | 0 | 0 |
| Department of Fire Services | 2,074 | 4,546 | 6,069 | 3,604 | 3,946 |
| Massachusetts Emergency Management Agency | 275 | 0 | 0 | 0 | 0 |
| Department of Correction | 3,425 | 2,303 | 1,011 | 0 | 0 | TOTAL | 285,922 | 313,298 | 312,241 | 180,118 | 13,441 |