| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 2,698 | 3,274 | 3,164 | 9,084 | 7,726 |
| Office of the Chief Medical Examiner | 13,146 | 13,325 | 14,493 | 14,356 | 14,407 |
| Criminal History Systems Board | 3,113 | 3,260 | 3,306 | 1,787 | 1,785 |
| Sex Offender Registry Board | 3,138 | 3,284 | 3,730 | 3,455 | 3,457 |
| Department of State Police | 261,730 | 251,516 | 244,029 | 242,484 | 233,345 |
| Municipal Police Training Committee | 3,061 | 3,054 | 2,504 | 2,798 | 2,183 |
| Department of Public Safety | 6,783 | 7,256 | 7,430 | 7,763 | 9,466 |
| Department of Fire Services | 7,211 | 7,452 | 7,710 | 7,933 | 7,809 |
| Merit Rating Board | 2,596 | 2,575 | 2,510 | 2,557 | 2,557 |
| Military Division | 3,922 | 5,393 | 6,191 | 6,313 | 5,744 |
| Massachusetts Emergency Management Agency | 2,052 | 2,061 | 1,837 | 1,800 | 1,687 |
| Department of Correction | 297,067 | 353,616 | 342,631 | 339,589 | 326,735 |
| Parole Board | 13,718 | 15,090 | 14,749 | 15,184 | 14,321 | TOTAL | 620,236 | 671,157 | 654,283 | 655,103 | 631,222 |