Executive Office of Public Safety and Security

(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Public Safety and Security 277,075 180,306 292,633 292,001 292,443
Office of the Chief Medical Examiner 24,250 28,297 26,727 26,727 26,727
Criminal History Systems Board 6,307 7,399 6,606 6,433 6,733
Sex Offender Registry Board 3,921 4,052 4,052 4,928 4,928
Department of State Police 281,404 294,530 291,174 285,631 285,721
Municipal Police Training Committee 4,700 4,659 4,449 4,149 4,174
Department of Public Safety 8,337 9,974 10,024 9,868 9,993
Department of Fire Services 14,967 22,801 18,793 17,213 19,813
Merit Rating Board 8,867 8,936 8,875 8,867 8,875
Military Division 13,097 13,032 13,032 12,965 13,032
Massachusetts Emergency Management Agency 2,288 2,391 2,376 2,347 2,347
Department of Correction 483,860 544,728 541,696 539,324 540,474
Parole Board 18,481 21,508 19,860 19,855 19,855
TOTAL 1,147,552 1,142,614 1,240,296 1,230,309 1,235,116