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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 12,451 | 13,228 | 15,848 | 14,831 | 14,743 |
| Office of the Chief Medical Examiner | 7,796 | 7,569 | 9,153 | 9,529 | 2,530 |
| Department of Criminal Justice Information Services | 732 | 2,594 | 3,000 | 1,780 | 2,883 |
| Sex Offender Registry Board | 0 | 208 | 317 | 90 | 90 |
| Department of State Police | 19,866 | 21,790 | 25,659 | 19,399 | 25,134 |
| Municipal Police Training Committee | 668 | 634 | 795 | 1,382 | 1,273 |
| Department of Public Safety | 948 | 1,307 | 1,906 | 3,460 | 2,933 |
| Department of Fire Services | 2,906 | 3,218 | 3,069 | 4,288 | 5,553 |
| Military Division | 2,592 | 2,836 | 2,257 | 3,690 | 4,050 |
| Massachusetts Emergency Management Agency | 2,693 | 762 | 413 | 415 | 422 |
| Department of Correction | 63,195 | 62,759 | 62,391 | 65,202 | 64,931 |
| Parole Board | 2,002 | 2,045 | 2,157 | 1,985 | 2,113 | TOTAL | 115,850 | 118,951 | 126,965 | 126,051 | 126,656 |