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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 1,342 | 181 | 189 | 137 | 139 |
| Office of the Chief Medical Examiner | 296 | 357 | 364 | 356 | 491 |
| Department of Criminal Justice Information Services | 29 | 38 | 36 | 37 | 51 |
| Sex Offender Registry Board | 81 | 86 | 86 | 73 | 74 |
| Department of State Police | 5,960 | 7,256 | 6,935 | 6,012 | 6,780 |
| Municipal Police Training Committee | 41 | 53 | 55 | 46 | 57 |
| Department of Public Safety | 388 | 492 | 420 | 380 | 484 |
| Department of Fire Services | 113 | 158 | 159 | 136 | 157 |
| Merit Rating Board | 34 | 50 | 0 | 0 | 0 |
| Military Division | 404 | 500 | 524 | 523 | 517 |
| Massachusetts Emergency Management Agency | 39 | 46 | 52 | 76 | 79 |
| Department of Correction | 17,291 | 17,740 | 17,348 | 15,948 | 16,189 |
| Parole Board | 322 | 408 | 393 | 306 | 332 | TOTAL | 26,341 | 27,365 | 26,561 | 24,031 | 25,349 |