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Executive Office of Public Safety and Security
| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Executive Office of Public Safety and Security | 214,637 | 213,983 | 225,958 | 244,940 | 280,669 |
| Office of the Chief Medical Examiner | 13,358 | 19,742 | 25,223 | 25,362 | 24,924 |
| Criminal History Systems Board | 5,988 | 6,530 | 6,240 | 6,258 | 6,375 |
| Sex Offender Registry Board | 4,347 | 3,597 | 3,973 | 3,986 | 3,871 |
| Department of State Police | 231,604 | 247,234 | 254,560 | 302,246 | 276,478 |
| Municipal Police Training Committee | 3,658 | 4,680 | 4,703 | 4,602 | 4,327 |
| Department of Public Safety | 6,386 | 7,942 | 8,044 | 8,189 | 8,187 |
| Department of Fire Services | 9,233 | 10,429 | 11,333 | 11,471 | 11,222 |
| Merit Rating Board | 8,477 | 8,607 | 8,964 | 9,024 | 8,867 |
| Military Division | 5,781 | 5,852 | 6,587 | 8,109 | 8,383 |
| Massachusetts Emergency Management Agency | 1,500 | 1,821 | 2,546 | 2,891 | 2,271 |
| Department of Correction | 438,008 | 439,350 | 461,737 | 466,992 | 496,740 |
| Parole Board | 13,531 | 14,323 | 18,469 | 18,537 | 18,457 | TOTAL | 956,509 | 984,090 | 1,038,336 | 1,112,608 | 1,150,771 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.