Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 11,979 | 5,490 | 6,244 | 7,164 | 10,787 |
| Department of Criminal Justice Information Services | 0 | 0 | 0 | 600 | 700 |
| Department of State Police | 0 | 0 | 0 | 140 | 0 |
| Municipal Police Training Committee | 0 | 0 | 34 | 59 | 75 |
| Department of Fire Services | 5,969 | 6,030 | 6,245 | 6,570 | 8,554 |
| Massachusetts Emergency Management Agency | 0 | 865 | 0 | 200 | 100 |
| Department of Correction | 200 | 1,450 | 2,050 | 2,548 | 2,200 | TOTAL | 18,148 | 13,834 | 14,573 | 17,280 | 22,416 |