| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,981 | 8,980 | 8,494 | 9,001 | 9,365 |
| Office of the Chief Medical Examiner | 13,651 | 13,474 | 13,578 | 15,367 | 18,639 |
| Department of Criminal Justice Information Services | 1,712 | 1,677 | 1,672 | 3,206 | 3,140 |
| Sex Offender Registry Board | 3,481 | 3,424 | 3,420 | 3,712 | 3,689 |
| Department of State Police | 233,889 | 229,599 | 236,860 | 249,864 | 255,943 |
| Municipal Police Training Committee | 2,211 | 2,156 | 2,281 | 2,584 | 3,494 |
| Department of Public Safety | 6,865 | 7,814 | 8,710 | 9,937 | 12,419 |
| Department of Fire Services | 7,154 | 7,441 | 7,816 | 8,462 | 10,456 |
| Merit Rating Board | 2,403 | 2,531 | 0 | 0 | 0 |
| Military Division | 6,381 | 6,060 | 7,454 | 9,101 | 6,538 |
| Massachusetts Emergency Management Agency | 1,816 | 1,735 | 2,012 | 2,442 | 1,831 |
| Department of Correction | 338,092 | 338,035 | 349,831 | 368,932 | 370,811 |
| Parole Board | 14,629 | 14,146 | 14,169 | 14,427 | 15,326 | TOTAL | 641,264 | 637,072 | 656,296 | 697,035 | 711,653 |