Public Safety and Security

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Office of the Secretary of Public Safety and Security	64	69	51	147	131
Office of the Chief Medical Examiner	394	363	391	332	324
Criminal History Systems Board	47	49	51	36	37
Sex Offender Registry Board	71	74	90	91	92
Department of State Police	6,197	6,449	6,011	6,233	6,195
Municipal Police Training Committee	46	46	40	57	18
Department of Public Safety	346	420	531	518	465
Department of Fire Services	219	192	136	162	137
Merit Rating Board	44	38	41	42	42
Military Division	125	324	466	414	415
Massachusetts Emergency Management Agency	61	63	55	37	38
Department of Correction	19,237	19,106	18,460	19,221	19,270
Department of Community Supervision	0	0	0	0	2,289
Parole Board	403	566	662	446	445
TOTAL	27,256	27,757	26,984	27,736	29,898

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

Quick Links