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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 194 | 207 | 248 | 256 | 318 |
Office of the Chief Medical Examiner | 313 | 409 | 474 | 248 | 278 |
Department of Criminal Justice Information Services | 30 | 39 | 38 | 39 | 276 |
Sex Offender Registry Board | 67 | 73 | 82 | 59 | 90 |
Department of State Police | 5,441 | 6,241 | 6,909 | 7,702 | 7,801 |
Municipal Police Training Committee | 42 | 54 | 73 | 85 | 85 |
Department of Public Safety | 501 | 487 | 566 | 656 | 618 |
Department of Fire Services | 112 | 137 | 159 | 192 | 229 |
Military Division | 497 | 494 | 573 | 522 | 524 |
Massachusetts Emergency Management Agency | 36 | 30 | 38 | 35 | 28 |
Department of Correction | 14,418 | 15,679 | 17,659 | 18,225 | 18,537 |
Parole Board | 321 | 382 | 392 | 276 | 270 | TOTAL | 21,973 | 24,234 | 27,212 | 28,295 | 29,056 |