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Public Safety and Security
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 216,583 | 228,618 | 277,075 | 296,946 | 180,306 |
| Office of the Chief Medical Examiner | 19,742 | 25,223 | 24,250 | 24,479 | 28,297 |
| Criminal History Systems Board | 6,530 | 6,240 | 6,307 | 6,360 | 7,399 |
| Sex Offender Registry Board | 3,597 | 3,973 | 3,921 | 3,974 | 4,052 |
| Department of State Police | 247,234 | 254,560 | 281,404 | 289,405 | 294,530 |
| Municipal Police Training Committee | 4,680 | 4,703 | 4,700 | 4,712 | 4,659 |
| Department of Public Safety | 7,942 | 8,044 | 8,337 | 8,593 | 9,974 |
| Department of Fire Services | 10,429 | 11,333 | 14,967 | 15,039 | 22,801 |
| Merit Rating Board | 8,607 | 8,964 | 8,867 | 8,867 | 8,936 |
| Military Division | 5,852 | 6,587 | 13,097 | 17,388 | 13,032 |
| Massachusetts Emergency Management Agency | 1,821 | 2,546 | 2,288 | 2,502 | 2,391 |
| Department of Correction | 439,350 | 461,737 | 483,860 | 546,000 | 544,728 |
| Parole Board | 14,323 | 18,469 | 18,481 | 19,700 | 21,508 | TOTAL | 986,690 | 1,040,996 | 1,147,552 | 1,243,965 | 1,142,614 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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