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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,631 | 9,160 | 9,267 | 9,830 | 9,960 |
| Office of the Chief Medical Examiner | 18,873 | 20,007 | 9,004 | 9,798 | 10,044 |
| Department of Criminal Justice Information Services | 2,395 | 1,954 | 2,103 | 2,360 | 1,372 |
| Sex Offender Registry Board | 3,389 | 3,531 | 3,639 | 3,895 | 4,035 |
| Department of State Police | 256,051 | 269,499 | 289,337 | 287,226 | 301,238 |
| Municipal Police Training Committee | 3,152 | 4,201 | 4,937 | 4,734 | 5,483 |
| Department of Public Safety | 10,394 | 11,396 | 12,757 | 12,864 | 0 |
| Department of Fire Services | 8,845 | 9,258 | 10,328 | 10,229 | 15,389 |
| Military Division | 7,368 | 7,993 | 6,761 | 6,952 | 7,019 |
| Massachusetts Emergency Management Agency | 1,574 | 1,789 | 1,597 | 1,238 | 1,412 |
| Department of Correction | 392,692 | 403,443 | 401,656 | 407,330 | 433,681 |
| Parole Board | 15,486 | 15,852 | 14,504 | 14,008 | 14,300 | TOTAL | 728,848 | 758,084 | 765,890 | 770,464 | 803,933 |