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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 | 4,593 | 4,681 | 4,731 | 4,517 | 905 |
| Office of the Chief Medical Examiner | 6,456 | 11,378 | 11,013 | 9,436 | 10,441 |
| Criminal History Systems Board | 3,356 | 3,597 | 2,908 | 2,873 | 3,339 |
| Sex Offender Registry Board | 684 | 527 | 708 | 547 | 547 |
| Department of State Police | 23,855 | 29,277 | 27,288 | 27,829 | 28,906 |
| Municipal Police Training Committee | 1,520 | 1,025 | 929 | 1,049 | 1,041 |
| Department of Public Safety | 699 | 1,020 | 955 | 665 | 679 |
| Department of Fire Services | 1,545 | 1,486 | 1,670 | 1,788 | 2,215 |
| Merit Rating Board | 1,557 | 5,705 | 5,538 | 6,022 | 6,025 |
| Military Division | 3,523 | 4,055 | 3,864 | 4,500 | 4,382 |
| Massachusetts Emergency Management Agency | 193 | 1,217 | 236 | 356 | 206 |
| Department of Correction | 62,204 | 80,076 | 77,476 | 71,913 | 74,039 |
| Parole Board | 1,066 | 1,278 | 2,149 | 2,068 | 2,223 | TOTAL | 111,250 | 145,322 | 139,465 | 133,563 | 134,947 |
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