| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 11,698 | 12,451 | 13,228 | 16,378 | 14,151 |
| Office of the Chief Medical Examiner | 8,155 | 7,796 | 7,569 | 8,992 | 9,138 |
| Department of Criminal Justice Information Services | 235 | 732 | 2,594 | 1,409 | 1,656 |
| Sex Offender Registry Board | 88 | 0 | 208 | 114 | 114 |
| Department of State Police | 19,852 | 19,866 | 21,790 | 26,689 | 24,733 |
| Municipal Police Training Committee | 547 | 668 | 634 | 925 | 997 |
| Department of Public Safety | 1,131 | 948 | 1,307 | 3,319 | 3,796 |
| Department of Fire Services | 2,751 | 2,906 | 3,218 | 3,372 | 5,267 |
| Merit Rating Board | 4,415 | 0 | 0 | 0 | 0 |
| Military Division | 2,475 | 2,592 | 2,836 | 6,143 | 3,572 |
| Massachusetts Emergency Management Agency | 758 | 2,693 | 762 | 418 | 427 |
| Department of Correction | 63,416 | 63,195 | 62,759 | 65,626 | 67,999 |
| Parole Board | 1,856 | 2,002 | 2,045 | 1,962 | 2,080 | TOTAL | 117,377 | 115,850 | 118,951 | 135,347 | 133,931 |