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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 | 71 | 64 | 69 | 60 | 151 |
| Office of the Chief Medical Examiner | 226 | 394 | 363 | 508 | 521 |
| Criminal History Systems Board | 44 | 47 | 49 | 56 | 36 |
| Sex Offender Registry Board | 79 | 71 | 74 | 93 | 95 |
| Department of State Police | 5,653 | 6,197 | 6,449 | 6,508 | 6,225 |
| Municipal Police Training Committee | 47 | 46 | 46 | 53 | 0 |
| Department of Public Safety | 326 | 346 | 420 | 392 | 424 |
| Department of Fire Services | 102 | 219 | 192 | 181 | 177 |
| Merit Rating Board | 35 | 44 | 38 | 70 | 69 |
| Military Division | 156 | 125 | 324 | 825 | 421 |
| Massachusetts Emergency Management Agency | 59 | 61 | 63 | 62 | 63 |
| Department of Correction | 20,594 | 19,237 | 19,106 | 19,147 | 19,173 |
| Parole Board | 360 | 403 | 566 | 427 | 431 | TOTAL | 27,752 | 27,256 | 27,757 | 28,383 | 27,786 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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