| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 3,164 | 8,981 | 8,980 | 11,588 | 9,290 |
| Office of the Chief Medical Examiner | 14,493 | 13,651 | 13,474 | 14,291 | 16,108 |
| Department of Criminal Justice Information Services | 3,306 | 1,712 | 1,677 | 4,863 | 2,600 |
| Sex Offender Registry Board | 3,730 | 3,481 | 3,424 | 3,424 | 3,722 |
| Department of State Police | 244,029 | 233,889 | 229,599 | 241,994 | 248,838 |
| Municipal Police Training Committee | 2,504 | 2,211 | 2,156 | 2,658 | 2,682 |
| Department of Public Safety | 7,430 | 6,865 | 7,814 | 10,050 | 9,912 |
| Department of Fire Services | 7,710 | 7,154 | 7,441 | 7,999 | 8,250 |
| Merit Rating Board | 2,510 | 2,403 | 2,531 | 0 | 0 |
| Military Division | 6,191 | 6,381 | 6,060 | 7,544 | 6,569 |
| Massachusetts Emergency Management Agency | 1,837 | 1,816 | 1,735 | 1,899 | 2,079 |
| Department of Correction | 342,631 | 338,092 | 338,035 | 359,778 | 361,362 |
| Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 93,091 |
| Parole Board | 14,749 | 14,629 | 14,146 | 15,044 | 1,364 |
| TOTAL | 654,283 | 641,264 | 637,072 | 681,132 | 765,868 |