Executive Office of Public Safety and Security

Historical Spending ($000)
OPERATING EXPENSES
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