Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 4,040 | 3,859 | 3,659 | 1,000 | 923 |
Office of the Chief Medical Examiner | 0 | 0 | 0 | 0 | 0 |
Department of State Police | 0 | 13 | 14 | 4 | 4 |
Military Division | 3,367 | 4,294 | 4,394 | 4,546 | 4,311 |
Massachusetts Emergency Management Agency | 0 | 0 | 0 | 0 | 0 |
Department of Correction | 94,821 | 95,437 | 102,817 | 104,421 | 106,762 |
Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 14,756 |
Parole Board | 2,050 | 1,934 | 1,774 | 1,504 | 0 |
TOTAL | 104,278 | 105,537 | 112,658 | 111,475 | 126,755 |