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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 159,132 | 11,979 | 5,490 | 6,539 | 6,982 |
| Department of Criminal Justice Information Services | 0 | 0 | 0 | 0 | 600 |
| Municipal Police Training Committee | 0 | 0 | 0 | 45 | 4 |
| Department of Fire Services | 3,540 | 5,969 | 6,030 | 6,435 | 4,393 |
| Massachusetts Emergency Management Agency | 0 | 0 | 865 | 0 | 200 |
| Department of Correction | 0 | 200 | 1,450 | 50 | 0 | TOTAL | 162,672 | 18,148 | 13,834 | 13,069 | 12,179 |