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Public Safety and Security
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 2,808 | 2,698 | 3,274 | 3,388 | 10,025 |
| Office of the Chief Medical Examiner | 9,215 | 13,146 | 13,325 | 14,976 | 15,880 |
| Criminal History Systems Board | 2,728 | 3,113 | 3,260 | 2,982 | 1,734 |
| Sex Offender Registry Board | 3,028 | 3,138 | 3,284 | 3,564 | 3,657 |
| Department of State Police | 212,146 | 261,730 | 251,516 | 252,908 | 237,883 |
| Municipal Police Training Committee | 2,640 | 3,061 | 3,054 | 2,218 | 0 |
| Department of Public Safety | 6,505 | 6,783 | 7,256 | 7,760 | 7,850 |
| Department of Fire Services | 6,914 | 7,211 | 7,452 | 11,034 | 10,812 |
| Merit Rating Board | 2,510 | 2,596 | 2,575 | 1,966 | 2,001 |
| Military Division | 3,815 | 3,922 | 5,393 | 7,427 | 6,068 |
| Massachusetts Emergency Management Agency | 1,588 | 2,052 | 2,061 | 1,862 | 1,914 |
| Department of Correction | 295,580 | 297,067 | 353,616 | 342,225 | 344,220 |
| Parole Board | 12,460 | 13,718 | 15,090 | 14,921 | 15,358 | TOTAL | 561,937 | 620,236 | 671,157 | 667,231 | 657,402 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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