DEPARTMENT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 28,654 | 35,874 | 31,667 | 33,894 | 33,298 |
Office of the Chief Medical Examiner | 29,161 | 31,235 | 32,282 | 12,342 | 12,742 |
Department of Criminal Justice Information Services | 5,200 | 5,200 | 5,075 | 5,872 | 5,100 |
Sex Offender Registry Board | 3,835 | 3,835 | 3,835 | 3,777 | 4,138 |
Department of State Police | 289,460 | 300,146 | 303,438 | 318,501 | 335,924 |
Municipal Police Training Committee | 4,488 | 6,825 | 7,738 | 5,923 | 6,588 |
Department of Public Safety | 14,441 | 17,277 | 17,212 | 14,677 | 15,117 |
Department of Fire Services | 19,125 | 21,365 | 20,581 | 23,486 | 24,317 |
Military Division | 15,710 | 16,272 | 19,700 | 28,160 | 15,439 |
Massachusetts Emergency Management Agency | 2,548 | 2,204 | 2,161 | 1,510 | 1,502 |
Department of Correction | 564,975 | 583,241 | 590,458 | 585,481 | 593,413 |
Parole Board | 18,748 | 18,886 | 18,815 | 16,704 | 16,325 |
TOTAL | 996,345 | 1,042,359 | 1,052,959 | 1,050,326 | 1,063,902 |
* GAA is General Appropriation Act.