printer friendly

Home > Recommendations > Public Safety - Historical Budget

Public Safety and Security

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Office of the Secretary of Public Safety and Security	228,618	277,075	292,443	290,914	155,918
Office of the Chief Medical Examiner	25,223	24,250	26,727	25,884	25,816
Criminal History Systems Board	6,240	6,307	6,733	6,325	2,498
Sex Offender Registry Board	3,973	3,921	4,928	4,427	4,337
Department of State Police	254,560	281,404	285,721	292,716	273,232
Municipal Police Training Committee	4,703	4,700	4,174	2,684	3,100
Department of Public Safety	8,044	8,337	9,993	9,475	9,746
Department of Fire Services	11,333	14,967	19,813	16,843	22,743
Merit Rating Board	8,964	8,867	8,875	7,767	7,614
Military Division	6,587	13,097	13,032	16,511	16,906
Massachusetts Emergency Management Agency	2,546	2,288	2,347	2,152	2,151
Department of Correction	461,737	483,860	540,474	543,846	542,892
Parole Board	18,469	18,481	19,855	19,436	19,558
TOTAL	1,040,996	1,147,552	1,235,116	1,238,979	1,086,511

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

top of page link