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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 5,490 | 6,244 | 7,103 | 8,211 | 7,334 |
| Department of State Police | 0 | 0 | 40 | 0 | 0 |
| Municipal Police Training Committee | 0 | 34 | 25 | 25 | 0 |
| Department of Fire Services | 6,030 | 6,245 | 6,216 | 6,898 | 4,965 |
| Massachusetts Emergency Management Agency | 865 | 0 | 197 | 0 | 0 |
| Department of Correction | 1,450 | 2,050 | 2,548 | 0 | 2,668 | TOTAL | 13,834 | 14,573 | 16,129 | 15,135 | 14,967 |