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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 | 3,948 | 3,821 | 4,040 | 3,754 | 3,475 |
| Office of the Chief Medical Examiner | 0 | 3 | 0 | 0 | 0 |
| Department of State Police | 14 | 0 | 0 | 0 | 0 |
| Military Division | 0 | 0 | 3,367 | 3,288 | 5,603 |
| Massachusetts Emergency Management Agency | 23 | 23 | 0 | 0 | 0 |
| Department of Correction | 63,823 | 69,319 | 94,821 | 111,592 | 111,986 |
| Parole Board | 0 | 1,872 | 2,050 | 2,046 | 2,059 | TOTAL | 67,807 | 75,036 | 104,278 | 120,680 | 123,122 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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