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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 14,791 | 11,698 | 12,451 | 12,826 | 12,168 |
| Office of the Chief Medical Examiner | 8,834 | 8,155 | 7,796 | 8,533 | 10,031 |
| Department of Criminal Justice Information Services | 208 | 235 | 732 | 1,957 | 1,409 |
| Sex Offender Registry Board | 130 | 88 | 0 | 38 | 72 |
| Department of State Police | 16,875 | 19,852 | 19,866 | 22,434 | 26,639 |
| Municipal Police Training Committee | 693 | 547 | 668 | 701 | 926 |
| Department of Public Safety | 674 | 1,131 | 948 | 1,234 | 1,538 |
| Department of Fire Services | 2,816 | 2,751 | 2,906 | 3,389 | 4,119 |
| Merit Rating Board | 4,587 | 4,415 | 0 | 0 | 0 |
| Military Division | 3,070 | 2,475 | 2,592 | 5,430 | 3,616 |
| Massachusetts Emergency Management Agency | 815 | 758 | 2,693 | 630 | 438 |
| Department of Correction | 61,276 | 63,416 | 63,195 | 66,871 | 65,923 |
| Parole Board | 1,376 | 1,856 | 2,002 | 1,997 | 2,015 | TOTAL | 116,146 | 117,377 | 115,850 | 126,042 | 128,893 |