Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Executive Office of Public Safety and Security


(detail)
FISCAL YEAR 2008 ($000)
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