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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 6,244 | 7,103 | 8,287 | 9,375 | 8,177 |
| Department of State Police | 0 | 40 | 0 | 80 | 0 |
| Municipal Police Training Committee | 34 | 25 | 0 | 25 | 0 |
| Department of Fire Services | 6,245 | 6,216 | 5,668 | 8,093 | 5,165 |
| Massachusetts Emergency Management Agency | 0 | 197 | 119 | 0 | 0 |
| Department of Correction | 2,050 | 2,548 | 0 | 2,668 | 0 | TOTAL | 14,573 | 16,129 | 14,074 | 20,241 | 13,342 |