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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 189 | 194 | 207 | 121 | 241 |
| Office of the Chief Medical Examiner | 364 | 313 | 409 | 539 | 167 |
| Department of Criminal Justice Information Services | 36 | 30 | 39 | 43 | 27 |
| Sex Offender Registry Board | 86 | 67 | 73 | 83 | 82 |
| Department of State Police | 6,935 | 5,441 | 6,241 | 5,182 | 7,685 |
| Municipal Police Training Committee | 55 | 42 | 54 | 80 | 85 |
| Department of Public Safety | 420 | 501 | 487 | 896 | 1,015 |
| Department of Fire Services | 159 | 112 | 137 | 181 | 226 |
| Military Division | 524 | 497 | 494 | 508 | 540 |
| Massachusetts Emergency Management Agency | 52 | 36 | 30 | 34 | 35 |
| Department of Correction | 17,348 | 14,418 | 15,679 | 16,896 | 16,829 |
| Parole Board | 393 | 321 | 382 | 179 | 394 | TOTAL | 26,561 | 21,973 | 24,234 | 24,744 | 27,326 |