| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 3,821 | 4,040 | 3,859 | 3,064 | 1,005 |
| Office of the Chief Medical Examiner | 3 | 0 | 0 | 0 | 0 |
| Department of State Police | 0 | 0 | 13 | 0 | 0 |
| Military Division | 0 | 3,367 | 4,294 | 4,571 | 4,571 |
| Massachusetts Emergency Management Agency | 23 | 0 | 0 | 0 | 0 |
| Department of Correction | 69,319 | 94,821 | 95,437 | 103,182 | 97,348 |
| Parole Board | 1,872 | 2,050 | 1,934 | 1,922 | 1,922 | TOTAL | 75,036 | 104,278 | 105,537 | 112,739 | 104,847 |