Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| DEPARTMENT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 35,874 | 31,667 | 33,298 | 30,156 | 28,413 |
| Office of the Chief Medical Examiner | 31,235 | 32,282 | 12,742 | 11,996 | 12,742 |
| Department of Criminal Justice Information Services | 5,200 | 5,075 | 5,100 | 5,020 | 4,922 |
| Sex Offender Registry Board | 3,835 | 3,835 | 4,138 | 3,999 | 4,138 |
| Department of State Police | 300,146 | 303,438 | 335,924 | 320,596 | 339,298 |
| Municipal Police Training Committee | 6,825 | 7,738 | 6,588 | 5,752 | 6,638 |
| Department of Public Safety | 17,277 | 17,212 | 15,117 | 14,949 | 0 |
| Department of Fire Services | 21,365 | 20,581 | 24,317 | 22,772 | 26,550 |
| Military Division | 16,272 | 19,700 | 15,439 | 23,029 | 15,105 |
| Massachusetts Emergency Management Agency | 2,204 | 2,161 | 1,502 | 1,492 | 1,664 |
| Department of Correction | 583,241 | 590,458 | 593,413 | 612,735 | 645,035 |
| Parole Board | 18,886 | 18,815 | 16,325 | 16,142 | 16,323 |
| TOTAL | 1,042,359 | 1,052,959 | 1,063,902 | 1,068,637 | 1,100,828 |
* GAA is General Appropriation Act.