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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 2,343 | 14,791 | 11,698 | 12,579 | 13,258 |
| Office of the Chief Medical Examiner | 10,277 | 8,834 | 8,155 | 7,545 | 8,134 |
| Department of Criminal Justice Information Services | 2,881 | 208 | 235 | 613 | 2,544 |
| Sex Offender Registry Board | 512 | 130 | 88 | 0 | 241 |
| Department of State Police | 27,753 | 16,875 | 19,852 | 22,020 | 22,322 |
| Municipal Police Training Committee | 624 | 693 | 547 | 690 | 740 |
| Department of Public Safety | 1,377 | 674 | 1,131 | 746 | 765 |
| Department of Fire Services | 2,185 | 2,816 | 2,751 | 2,941 | 3,387 |
| Merit Rating Board | 4,750 | 4,587 | 4,415 | 0 | 0 |
| Military Division | 5,304 | 3,070 | 2,475 | 3,338 | 3,205 |
| Massachusetts Emergency Management Agency | 224 | 815 | 758 | 968 | 190 |
| Department of Correction | 68,143 | 61,276 | 63,416 | 63,947 | 65,420 |
| Parole Board | 1,870 | 1,376 | 1,856 | 1,804 | 1,938 | TOTAL | 128,244 | 116,146 | 117,377 | 117,191 | 122,144 |