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Public Safety and Security
| Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 292,443 | 114,868 | 31,526 | 37,656 | 32,532 |
| Office of the Chief Medical Examiner | 26,727 | 23,390 | 22,247 | 22,247 | 22,423 |
| Department of Criminal Justice Information Services | 6,733 | 2,123 | 1,991 | 1,991 | 2,541 |
| Sex Offender Registry Board | 4,928 | 3,984 | 3,641 | 3,664 | 3,774 |
| Department of State Police | 285,721 | 259,102 | 260,450 | 265,997 | 263,602 |
| Municipal Police Training Committee | 4,174 | 3,783 | 2,926 | 2,926 | 4,900 |
| Department of Public Safety | 9,993 | 8,791 | 10,512 | 10,512 | 10,200 |
| Department of Fire Services | 19,813 | 14,420 | 16,886 | 16,886 | 16,878 |
| Merit Rating Board | 8,875 | 7,614 | 7,607 | 7,607 | 0 |
| Military Division | 13,032 | 15,766 | 13,789 | 14,059 | 13,841 |
| Massachusetts Emergency Management Agency | 2,347 | 2,267 | 1,924 | 1,924 | 2,198 |
| Department of Correction | 540,474 | 529,928 | 510,220 | 535,791 | 525,514 |
| Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 114,676 |
| Parole Board | 19,855 | 19,390 | 18,508 | 18,510 | 1,364 | TOTAL | 1,235,116 | 1,005,425 | 902,229 | 939,772 | 1,014,445 |
Note: GAA is General Appropriation Act.
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