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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,494 | 8,859 | 8,631 | 9,502 | 11,912 |
| Office of the Chief Medical Examiner | 13,578 | 15,838 | 18,873 | 21,334 | 10,121 |
| Department of Criminal Justice Information Services | 1,672 | 1,920 | 2,395 | 3,598 | 2,540 |
| Sex Offender Registry Board | 3,420 | 3,544 | 3,389 | 3,661 | 3,663 |
| Department of State Police | 236,860 | 240,054 | 256,051 | 278,057 | 293,087 |
| Municipal Police Training Committee | 2,281 | 2,565 | 3,152 | 5,011 | 5,617 |
| Department of Public Safety | 8,710 | 9,423 | 10,394 | 12,156 | 13,162 |
| Department of Fire Services | 7,816 | 8,115 | 8,845 | 10,070 | 12,685 |
| Military Division | 7,454 | 8,450 | 7,368 | 7,285 | 7,373 |
| Massachusetts Emergency Management Agency | 2,012 | 1,999 | 1,574 | 1,623 | 1,704 |
| Department of Correction | 349,831 | 371,872 | 392,692 | 401,684 | 396,775 |
| Parole Board | 14,169 | 14,300 | 15,486 | 15,648 | 13,889 | TOTAL | 656,296 | 686,940 | 728,848 | 769,629 | 772,530 |