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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 | 3,821 | 4,040 | 3,859 | 3,064 | 1,005 |
| Office of the Chief Medical Examiner | 3 | 0 | 0 | 0 | 0 |
| Department of State Police | 0 | 0 | 13 | 0 | 0 |
| Military Division | 0 | 3,367 | 4,294 | 4,571 | 4,571 |
| Massachusetts Emergency Management Agency | 23 | 0 | 0 | 0 | 0 |
| Department of Correction | 69,319 | 94,821 | 95,437 | 103,182 | 100,306 |
| Department of Community Supervision | 0 | 0 | 0 | 0 | 16,861 |
| Parole Board | 1,872 | 2,050 | 1,934 | 1,922 | 1,922 | TOTAL | 75,036 | 104,278 | 105,537 | 112,739 | 124,666 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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