| DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 292,443 | 114,868 | 31,526 | 35,156 | 25,690 |
| Office of the Chief Medical Examiner | 26,727 | 23,390 | 22,247 | 22,247 | 22,064 |
| Department of Criminal Justice Information Services | 6,733 | 2,123 | 1,991 | 1,991 | 2,366 |
| Sex Offender Registry Board | 4,928 | 3,984 | 3,641 | 3,641 | 3,510 |
| Department of State Police | 285,721 | 259,102 | 260,450 | 263,596 | 261,468 |
| Municipal Police Training Committee | 4,174 | 3,783 | 2,926 | 3,346 | 3,400 |
| Department of Public Safety | 9,993 | 8,791 | 10,512 | 10,212 | 11,364 |
| Department of Fire Services | 19,813 | 14,420 | 16,886 | 16,886 | 17,393 |
| Merit Rating Board | 8,875 | 7,614 | 7,607 | 7,607 | 0 |
| Military Division | 13,032 | 15,766 | 13,789 | 13,459 | 13,591 |
| Massachusetts Emergency Management Agency | 2,347 | 2,267 | 1,924 | 2,024 | 2,071 |
| Department of Correction | 540,474 | 529,928 | 510,220 | 532,937 | 532,375 |
| Parole Board | 19,855 | 19,390 | 18,508 | 18,510 | 17,797 |
| TOTAL | 1,235,116 | 1,005,425 | 902,229 | 931,612 | 913,091 |
* GAA is General Appropriation Act.