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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 13,228 | 15,848 | 14,340 | 14,331 | 13,353 |
Office of the Chief Medical Examiner | 7,569 | 9,153 | 9,501 | 2,290 | 2,390 |
Department of Criminal Justice Information Services | 2,594 | 3,000 | 2,685 | 3,280 | 508 |
Sex Offender Registry Board | 208 | 317 | 90 | 0 | 98 |
Department of State Police | 21,790 | 25,659 | 20,057 | 30,611 | 27,046 |
Municipal Police Training Committee | 634 | 795 | 1,244 | 1,349 | 1,440 |
Department of Public Safety | 1,307 | 1,906 | 2,783 | 1,701 | 2,162 |
Department of Fire Services | 3,218 | 3,069 | 3,970 | 4,584 | 5,585 |
Military Division | 2,836 | 2,257 | 3,394 | 2,657 | 2,423 |
Massachusetts Emergency Management Agency | 762 | 413 | 5,406 | -61 | 226 |
Department of Correction | 62,759 | 62,391 | 61,321 | 62,230 | 63,941 |
Parole Board | 2,045 | 2,157 | 2,194 | 1,663 | 1,642 | TOTAL | 118,951 | 126,965 | 126,985 | 124,635 | 120,813 |