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Public Safety and Security
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 6,263 | 2,808 | 2,698 | 3,384 | 3,481 |
| Office of the Chief Medical Examiner | 6,636 | 9,215 | 13,146 | 14,655 | 17,412 |
| Criminal History Systems Board | 2,525 | 2,728 | 3,113 | 3,432 | 3,992 |
| Sex Offender Registry Board | 2,896 | 3,028 | 3,138 | 3,349 | 3,427 |
| Department of State Police | 199,441 | 212,146 | 261,730 | 255,331 | 259,372 |
| Municipal Police Training Committee | 2,607 | 2,640 | 3,061 | 3,588 | 3,542 |
| Department of Public Safety | 5,384 | 6,505 | 6,783 | 7,467 | 8,671 |
| Department of Fire Services | 5,899 | 6,914 | 7,211 | 7,848 | 8,071 |
| Merit Rating Board | 6,436 | 2,510 | 2,596 | 2,773 | 2,839 |
| Military Division | 3,456 | 3,815 | 3,922 | 5,858 | 4,962 |
| Massachusetts Emergency Management Agency | 1,298 | 1,588 | 2,052 | 2,059 | 2,097 |
| Department of Correction | 292,006 | 295,580 | 297,067 | 350,390 | 340,503 |
| Parole Board | 11,832 | 12,460 | 13,718 | 15,057 | 15,708 | TOTAL | 546,680 | 561,937 | 620,236 | 675,191 | 674,076 |
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