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| DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 114,868 | 31,526 | 25,690 | 28,300 | 27,237 |
| Office of the Chief Medical Examiner | 23,390 | 22,247 | 22,064 | 21,904 | 24,708 |
| Department of Criminal Justice Information Services | 2,123 | 1,991 | 2,366 | 2,516 | 5,200 |
| Sex Offender Registry Board | 3,984 | 3,641 | 3,510 | 3,510 | 3,823 |
| Department of State Police | 259,102 | 260,450 | 261,468 | 271,477 | 278,333 |
| Municipal Police Training Committee | 3,783 | 2,926 | 3,400 | 3,448 | 3,420 |
| Department of Public Safety | 8,791 | 10,512 | 11,364 | 11,264 | 11,902 |
| Department of Fire Services | 14,420 | 16,886 | 17,393 | 17,393 | 16,772 |
| Merit Rating Board | 7,614 | 7,607 | 0 | 0 | 0 |
| Military Division | 15,766 | 13,789 | 13,591 | 19,134 | 14,701 |
| Massachusetts Emergency Management Agency | 2,267 | 1,924 | 2,071 | 2,941 | 2,324 |
| Department of Correction | 529,928 | 510,220 | 532,375 | 544,496 | 559,378 |
| Parole Board | 19,390 | 18,508 | 17,797 | 18,058 | 18,468 |
| TOTAL | 1,005,425 | 902,229 | 913,091 | 944,443 | 966,266 |
* GAA is General Appropriation Act.