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Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 8,980 | 8,494 | 8,859 | 8,079 | 10,759 |
Office of the Chief Medical Examiner | 13,474 | 13,578 | 15,838 | 19,901 | 20,985 |
Department of Criminal Justice Information Services | 1,677 | 1,672 | 1,920 | 3,140 | 2,788 |
Sex Offender Registry Board | 3,424 | 3,420 | 3,544 | 3,584 | 3,642 |
Department of State Police | 229,599 | 236,860 | 240,054 | 256,067 | 268,431 |
Municipal Police Training Committee | 2,156 | 2,281 | 2,565 | 3,264 | 5,679 |
Department of Public Safety | 7,814 | 8,710 | 9,423 | 10,591 | 12,893 |
Department of Fire Services | 7,441 | 7,816 | 8,115 | 9,187 | 7,392 |
Merit Rating Board | 2,531 | 0 | 0 | 0 | 0 |
Military Division | 6,060 | 7,454 | 8,450 | 7,194 | 7,200 |
Massachusetts Emergency Management Agency | 1,735 | 2,012 | 1,999 | 1,602 | 1,648 |
Department of Correction | 338,035 | 349,831 | 371,872 | 387,996 | 396,887 |
Parole Board | 14,146 | 14,169 | 14,300 | 15,742 | 15,538 | TOTAL | 637,072 | 656,296 | 686,940 | 726,347 | 753,843 |