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Public Safety and Security
Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 8,494 | 8,859 | 8,631 | 9,678 | 9,184 |
Office of the Chief Medical Examiner | 5,898 | 6,214 | 7,480 | 9,595 | 10,248 |
Department of Criminal Justice Information Services | 1,672 | 1,920 | 2,395 | 3,598 | 2,176 |
Sex Offender Registry Board | 3,420 | 3,544 | 3,389 | 3,661 | 3,658 |
Department of State Police | 244,540 | 249,678 | 267,443 | 289,996 | 280,842 |
Municipal Police Training Committee | 2,281 | 2,565 | 3,152 | 5,211 | 6,202 |
Department of Public Safety | 8,710 | 9,423 | 10,394 | 12,556 | 12,992 |
Department of Fire Services | 7,816 | 8,115 | 8,845 | 10,070 | 11,143 |
Merit Rating Board | 0 | 0 | 0 | 0 | 0 |
Military Division | 7,454 | 8,450 | 7,368 | 7,285 | 7,301 |
Massachusetts Emergency Management Agency | 2,012 | 1,999 | 1,574 | 1,623 | 1,703 |
Department of Correction | 349,831 | 371,872 | 392,692 | 399,581 | 397,676 |
Parole Board | 14,169 | 14,300 | 15,486 | 15,648 | 16,484 |
TOTAL | 656,296 | 686,940 | 728,848 | 768,501 | 759,607 |
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