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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 | 4,681 | 4,731 | 4,947 | 2,287 | 17,089 |
| Office of the Chief Medical Examiner | 11,378 | 11,013 | 10,108 | 10,400 | 9,415 |
| Criminal History Systems Board | 3,597 | 2,908 | 2,877 | 3,287 | 728 |
| Sex Offender Registry Board | 527 | 708 | 799 | 769 | 585 |
| Department of State Police | 29,277 | 27,288 | 28,510 | 33,300 | 25,924 |
| Municipal Police Training Committee | 1,025 | 929 | 838 | 413 | 0 |
| Department of Public Safety | 1,020 | 955 | 755 | 1,174 | 1,172 |
| Department of Fire Services | 1,486 | 1,670 | 1,704 | 2,259 | 2,182 |
| Merit Rating Board | 5,705 | 5,538 | 5,316 | 5,731 | 5,543 |
| Military Division | 4,055 | 3,864 | 4,657 | 4,970 | 4,814 |
| Massachusetts Emergency Management Agency | 1,217 | 236 | 244 | 228 | 174 |
| Department of Correction | 80,076 | 77,476 | 70,203 | 69,871 | 67,513 |
| Parole Board | 1,278 | 2,149 | 1,919 | 2,041 | 1,710 | TOTAL | 145,322 | 139,465 | 132,877 | 136,731 | 136,850 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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