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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 51 | 1,342 | 181 | 182 | 130 |
| Office of the Chief Medical Examiner | 391 | 296 | 357 | 369 | 382 |
| Department of Criminal Justice Information Services | 51 | 29 | 38 | 40 | 53 |
| Sex Offender Registry Board | 90 | 81 | 86 | 86 | 64 |
| Department of State Police | 6,011 | 5,960 | 7,256 | 7,363 | 6,737 |
| Municipal Police Training Committee | 40 | 41 | 53 | 75 | 61 |
| Department of Public Safety | 531 | 388 | 492 | 568 | 454 |
| Department of Fire Services | 136 | 113 | 158 | 168 | 200 |
| Merit Rating Board | 41 | 34 | 50 | 0 | 0 |
| Military Division | 466 | 404 | 500 | 414 | 414 |
| Massachusetts Emergency Management Agency | 55 | 39 | 46 | 74 | 75 |
| Department of Correction | 18,460 | 17,291 | 17,740 | 18,662 | 15,998 |
| Parole Board | 662 | 322 | 408 | 417 | 215 | TOTAL | 26,984 | 26,341 | 27,365 | 28,419 | 24,784 |