| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 4,947 | 2,343 | 14,791 | 15,633 | 12,330 |
| Office of the Chief Medical Examiner | 10,108 | 10,277 | 8,834 | 7,942 | 7,898 |
| Department of Criminal Justice Information Services | 2,877 | 2,881 | 208 | 187 | 1,090 |
| Sex Offender Registry Board | 799 | 512 | 130 | 49 | 48 |
| Department of State Police | 28,510 | 27,753 | 16,875 | 21,982 | 25,879 |
| Municipal Police Training Committee | 838 | 624 | 693 | 558 | 563 |
| Department of Public Safety | 755 | 1,377 | 674 | 717 | 700 |
| Department of Fire Services | 1,704 | 2,185 | 2,816 | 2,883 | 3,317 |
| Merit Rating Board | 5,316 | 4,750 | 4,587 | 4,794 | 0 |
| Military Division | 4,657 | 5,304 | 3,070 | 3,371 | 3,354 |
| Massachusetts Emergency Management Agency | 244 | 224 | 815 | 263 | 270 |
| Department of Correction | 70,203 | 68,143 | 61,276 | 63,801 | 61,510 |
| Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 7,301 |
| Parole Board | 1,919 | 1,870 | 1,376 | 1,870 | 18 |
| TOTAL | 132,877 | 128,244 | 116,146 | 124,050 | 124,279 |