| DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 27,237 | 28,654 | 35,874 | 32,666 | 34,231 |
| Office of the Chief Medical Examiner | 24,708 | 29,161 | 31,235 | 31,402 | 12,819 |
| Department of Criminal Justice Information Services | 5,200 | 5,200 | 5,200 | 5,421 | 5,450 |
| Sex Offender Registry Board | 3,823 | 3,835 | 3,835 | 3,835 | 3,835 |
| Department of State Police | 278,333 | 289,460 | 300,146 | 302,860 | 326,243 |
| Municipal Police Training Committee | 3,420 | 4,488 | 6,825 | 6,498 | 6,975 |
| Department of Public Safety | 11,902 | 14,441 | 17,277 | 16,511 | 17,111 |
| Department of Fire Services | 18,522 | 19,125 | 21,365 | 21,437 | 23,429 |
| Military Division | 14,701 | 15,710 | 16,272 | 16,090 | 18,120 |
| Massachusetts Emergency Management Agency | 2,324 | 2,548 | 2,204 | 2,072 | 2,161 |
| Department of Correction | 559,378 | 564,975 | 583,241 | 587,988 | 591,126 |
| Parole Board | 18,468 | 18,748 | 18,886 | 18,711 | 16,817 |
| TOTAL | 968,016 | 996,345 | 1,042,359 | 1,045,491 | 1,058,315 |
* GAA is General Appropriation Act.