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| DEPARTMENT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 25,690 | 27,237 | 28,654 | 31,948 | 35,874 |
| Office of the Chief Medical Examiner | 22,064 | 24,708 | 29,161 | 29,464 | 31,235 |
| Department of Criminal Justice Information Services | 2,366 | 5,200 | 5,200 | 5,200 | 5,200 |
| Sex Offender Registry Board | 3,510 | 3,823 | 3,835 | 3,775 | 3,835 |
| Department of State Police | 261,468 | 278,333 | 289,460 | 289,664 | 300,146 |
| Municipal Police Training Committee | 3,400 | 3,420 | 4,488 | 4,313 | 6,825 |
| Department of Public Safety | 11,364 | 11,902 | 14,441 | 14,441 | 17,277 |
| Department of Fire Services | 17,393 | 18,522 | 19,125 | 19,275 | 21,365 |
| Military Division | 13,591 | 14,701 | 15,710 | 18,500 | 16,272 |
| Massachusetts Emergency Management Agency | 2,071 | 2,324 | 2,548 | 2,250 | 2,204 |
| Department of Correction | 532,375 | 559,378 | 564,975 | 572,012 | 583,241 |
| Parole Board | 17,797 | 18,468 | 18,748 | 19,136 | 18,886 |
| TOTAL | 913,091 | 968,016 | 996,345 | 1,009,977 | 1,042,359 |
* GAA is General Appropriation Act.