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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 | 47 | 71 | 64 | 64 | 66 |
| Office of the Chief Medical Examiner | 198 | 226 | 394 | 388 | 443 |
| Criminal History Systems Board | 44 | 44 | 47 | 56 | 68 |
| Sex Offender Registry Board | 70 | 79 | 71 | 77 | 78 |
| Department of State Police | 5,818 | 5,653 | 6,197 | 6,245 | 6,252 |
| Municipal Police Training Committee | 37 | 47 | 46 | 50 | 51 |
| Department of Public Safety | 229 | 326 | 346 | 311 | 299 |
| Department of Fire Services | 99 | 102 | 219 | 155 | 128 |
| Merit Rating Board | 44 | 35 | 44 | 71 | 72 |
| Military Division | 105 | 156 | 125 | 173 | 369 |
| Massachusetts Emergency Management Agency | 52 | 59 | 61 | 64 | 65 |
| Department of Correction | 22,089 | 20,594 | 19,237 | 21,236 | 21,361 |
| Parole Board | 408 | 360 | 403 | 426 | 429 | TOTAL | 29,239 | 27,752 | 27,256 | 29,318 | 29,683 |
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