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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 181 | 189 | 194 | 128 | 177 |
| Office of the Chief Medical Examiner | 357 | 364 | 313 | 571 | 612 |
| Department of Criminal Justice Information Services | 38 | 36 | 30 | 51 | 56 |
| Sex Offender Registry Board | 86 | 86 | 67 | 77 | 79 |
| Department of State Police | 7,256 | 6,935 | 5,441 | 6,670 | 6,884 |
| Municipal Police Training Committee | 53 | 55 | 42 | 65 | 73 |
| Department of Public Safety | 492 | 420 | 501 | 531 | 588 |
| Department of Fire Services | 158 | 159 | 112 | 146 | 152 |
| Merit Rating Board | 50 | 0 | 0 | 0 | 0 |
| Military Division | 500 | 524 | 497 | 486 | 498 |
| Massachusetts Emergency Management Agency | 46 | 52 | 36 | 30 | 30 |
| Department of Correction | 17,740 | 17,348 | 14,418 | 15,502 | 14,582 |
| Parole Board | 408 | 393 | 321 | 357 | 366 | TOTAL | 27,365 | 26,561 | 21,973 | 24,613 | 24,096 |