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Department |
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 31,667 | 31,686 | 35,917 | 34,231 | Office of the Chief Medical Examiner | 32,282 | 12,819 | 32,741 | 12,819 | Department of Criminal Justice Information Services | 5,075 | 5,200 | 5,450 | 5,450 | Sex Offender Registry Board | 3,835 | 3,835 | 3,835 | 3,835 | Department of State Police | 303,438 | 326,198 | 305,725 | 326,243 | Municipal Police Training Committee | 7,738 | 6,825 | 6,950 | 6,975 | Department of Public Safety | 17,212 | 16,791 | 17,766 | 17,111 | Department of Fire Services | 20,581 | 19,590 | 23,399 | 23,429 | Military Division | 19,700 | 17,870 | 18,000 | 18,120 | Massachusetts Emergency Management Agency | 2,161 | 2,154 | 2,161 | 2,161 | Department of Correction | 590,458 | 591,076 | 591,126 | 591,126 | Parole Board | 18,815 | 18,715 | 18,693 | 16,817 |
TOTAL | 1,052,959 | 1,052,757 | 1,061,761 | 1,058,315 |