| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 69 | 51 | 1,342 | 175 | 175 |
| Office of the Chief Medical Examiner | 363 | 391 | 296 | 373 | 374 |
| Department of Criminal Justice Information Services | 49 | 51 | 29 | 45 | 35 |
| Sex Offender Registry Board | 74 | 90 | 81 | 97 | 98 |
| Department of State Police | 6,449 | 6,011 | 5,960 | 7,731 | 7,526 |
| Municipal Police Training Committee | 46 | 40 | 41 | 63 | 178 |
| Department of Public Safety | 420 | 531 | 388 | 647 | 627 |
| Department of Fire Services | 192 | 136 | 113 | 155 | 182 |
| Merit Rating Board | 38 | 41 | 34 | 59 | 0 |
| Military Division | 324 | 466 | 404 | 392 | 399 |
| Massachusetts Emergency Management Agency | 63 | 55 | 39 | 42 | 40 |
| Department of Correction | 19,106 | 18,460 | 17,291 | 19,230 | 18,553 |
| Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 2,866 |
| Parole Board | 566 | 662 | 322 | 396 | 53 |
| TOTAL | 27,757 | 26,984 | 26,341 | 29,407 | 31,105 |