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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,859 | 8,631 | 9,160 | 9,932 | 11,450 |
| Office of the Chief Medical Examiner | 15,838 | 18,873 | 20,007 | 9,804 | 10,074 |
| Department of Criminal Justice Information Services | 1,920 | 2,395 | 1,954 | 1,843 | 4,316 |
| Sex Offender Registry Board | 3,544 | 3,389 | 3,531 | 3,629 | 3,950 |
| Department of State Police | 240,054 | 256,051 | 269,499 | 279,771 | 300,743 |
| Municipal Police Training Committee | 2,565 | 3,152 | 4,201 | 4,464 | 4,996 |
| Department of Public Safety | 9,423 | 10,394 | 11,396 | 12,320 | 12,336 |
| Department of Fire Services | 8,115 | 8,845 | 9,258 | 10,617 | 13,338 |
| Military Division | 8,450 | 7,368 | 7,993 | 6,755 | 7,139 |
| Massachusetts Emergency Management Agency | 1,999 | 1,574 | 1,789 | 1,536 | 1,247 |
| Department of Correction | 371,872 | 392,692 | 403,443 | 396,862 | 406,939 |
| Parole Board | 14,300 | 15,486 | 15,852 | 13,797 | 13,460 | TOTAL | 686,940 | 728,848 | 758,084 | 751,332 | 789,989 |