| 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 |