Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 69 | 51 | 1,342 | 175 | 146 |
Office of the Chief Medical Examiner | 363 | 391 | 296 | 373 | 345 |
Department of Criminal Justice Information Services | 49 | 51 | 29 | 45 | 39 |
Sex Offender Registry Board | 74 | 90 | 81 | 97 | 100 |
Department of State Police | 6,449 | 6,011 | 5,960 | 7,695 | 6,854 |
Municipal Police Training Committee | 46 | 40 | 41 | 71 | 50 |
Department of Public Safety | 420 | 531 | 388 | 647 | 675 |
Department of Fire Services | 192 | 136 | 113 | 155 | 156 |
Merit Rating Board | 38 | 41 | 34 | 59 | 0 |
Military Division | 324 | 466 | 404 | 392 | 399 |
Massachusetts Emergency Management Agency | 63 | 55 | 39 | 42 | 38 |
Department of Correction | 19,106 | 18,460 | 17,291 | 19,294 | 18,672 |
Parole Board | 566 | 662 | 322 | 396 | 369 | TOTAL | 27,757 | 26,984 | 26,341 | 29,444 | 27,844 |