Public Safety and Security




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
Office of the Secretary of Public Safety and Security 51 1,342 181 182 186
Office of the Chief Medical Examiner 391 296 357 369 410
Department of Criminal Justice Information Services 51 29 38 40 64
Sex Offender Registry Board 90 81 86 86 88
Department of State Police 6,011 5,960 7,256 7,363 7,737
Municipal Police Training Committee 40 41 53 75 76
Department of Public Safety 531 388 492 568 571
Department of Fire Services 136 113 158 168 175
Merit Rating Board 41 34 50 0 0
Military Division 466 404 500 414 444
Massachusetts Emergency Management Agency 55 39 46 74 82
Department of Correction 18,460 17,291 17,740 18,662 18,624
Department of Re-Entry and Community Supervision 0 0 0 0 3,083
Parole Board 662 322 408 417 0
TOTAL 26,984 26,341 27,365 28,419 31,538