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Public Safety and Security
| Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 4,731 | 4,947 | 2,343 | 15,010 | 14,404 |
| Office of the Chief Medical Examiner | 11,013 | 10,108 | 10,277 | 8,493 | 8,029 |
| Criminal History Systems Board | 2,908 | 2,877 | 2,881 | 176 | 170 |
| Sex Offender Registry Board | 708 | 799 | 512 | 341 | 395 |
| Department of State Police | 27,288 | 28,510 | 27,753 | 16,021 | 23,184 |
| Municipal Police Training Committee | 929 | 838 | 624 | 817 | 133 |
| Department of Public Safety | 955 | 755 | 1,377 | 496 | 422 |
| Department of Fire Services | 1,670 | 1,704 | 2,185 | 2,685 | 2,604 |
| Merit Rating Board | 5,538 | 5,316 | 4,750 | 5,008 | 5,008 |
| Military Division | 3,864 | 4,657 | 5,304 | 3,761 | 3,754 |
| Massachusetts Emergency Management Agency | 236 | 244 | 224 | 225 | 217 |
| Department of Correction | 77,476 | 70,203 | 68,143 | 63,849 | 61,318 |
| Department of Community Supervision | 0 | 0 | 0 | 0 | 4,389 |
| Parole Board | 2,149 | 1,919 | 1,870 | 1,691 | 1,693 | TOTAL | 139,465 | 132,877 | 128,244 | 118,572 | 125,720 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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