| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Executive Office of Public Safety and Security | 228,618 | 283,221 | 248,143 | 272,631 | 277,075 |
| Office of the Chief Medical Examiner | 25,223 | 24,924 | 24,250 | 24,250 | 24,250 |
| Criminal History Systems Board | 6,240 | 6,375 | 6,435 | 6,267 | 6,307 |
| Sex Offender Registry Board | 3,973 | 3,871 | 3,871 | 3,921 | 3,921 |
| Department of State Police | 254,560 | 276,478 | 281,404 | 281,504 | 281,404 |
| Municipal Police Training Committee | 4,703 | 4,327 | 4,703 | 4,700 | 4,700 |
| Department of Public Safety | 8,044 | 8,187 | 8,337 | 8,187 | 8,337 |
| Department of Fire Services | 11,333 | 11,222 | 11,832 | 14,767 | 14,967 |
| Merit Rating Board | 8,964 | 8,867 | 8,867 | 8,867 | 8,867 |
| Military Division | 6,587 | 8,383 | 8,383 | 8,672 | 13,097 |
| Massachusetts Emergency Management Agency | 2,546 | 2,271 | 2,271 | 2,288 | 2,288 |
| Department of Correction | 461,737 | 496,740 | 483,518 | 471,410 | 483,860 |
| Parole Board | 18,469 | 18,457 | 18,457 | 18,481 | 18,481 |
| TOTAL | 1,040,996 | 1,153,323 | 1,110,470 | 1,125,943 | 1,147,552 |