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| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 31,526 | 25,690 | 27,237 | 28,503 | 28,654 |
| Office of the Chief Medical Examiner | 22,247 | 22,064 | 24,708 | 24,256 | 29,161 |
| Department of Criminal Justice Information Services | 1,991 | 2,366 | 5,200 | 5,200 | 5,200 |
| Sex Offender Registry Board | 3,641 | 3,510 | 3,823 | 3,823 | 3,835 |
| Department of State Police | 260,450 | 261,468 | 278,333 | 278,408 | 289,460 |
| Municipal Police Training Committee | 2,926 | 3,400 | 3,420 | 3,375 | 4,488 |
| Department of Public Safety | 10,512 | 11,364 | 11,902 | 11,552 | 14,441 |
| Department of Fire Services | 16,886 | 17,393 | 18,522 | 18,422 | 19,125 |
| Merit Rating Board | 7,607 | 0 | 0 | 0 | 0 |
| Military Division | 13,789 | 13,591 | 14,701 | 22,336 | 15,710 |
| Massachusetts Emergency Management Agency | 1,924 | 2,071 | 2,324 | 3,148 | 2,548 |
| Department of Correction | 510,220 | 532,375 | 559,378 | 561,028 | 564,975 |
| Parole Board | 18,508 | 17,797 | 18,468 | 17,955 | 18,748 |
| TOTAL | 902,229 | 913,091 | 968,016 | 978,006 | 996,345 |
* GAA is General Appropriation Act.