Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 15,848 | 14,340 | 14,457 | 13,259 | 11,101 |
| Office of the Chief Medical Examiner | 9,153 | 9,501 | 2,178 | 1,925 | 2,068 |
| Department of Criminal Justice Information Services | 3,000 | 2,685 | 3,001 | 2,615 | 3,494 |
| Sex Offender Registry Board | 317 | 90 | 21 | 5 | 5 |
| Department of State Police | 25,659 | 20,057 | 27,982 | 25,057 | 29,570 |
| Municipal Police Training Committee | 795 | 1,244 | 1,033 | 941 | 1,024 |
| Department of Public Safety | 1,906 | 2,783 | 2,496 | 1,487 | 0 |
| Department of Fire Services | 3,069 | 3,970 | 3,634 | 4,293 | 5,914 |
| Military Division | 2,257 | 3,394 | 2,372 | 2,797 | 2,808 |
| Massachusetts Emergency Management Agency | 413 | 5,406 | 7,971 | 226 | 220 |
| Department of Correction | 62,391 | 61,321 | 59,895 | 58,887 | 64,978 |
| Parole Board | 2,157 | 2,194 | 1,436 | 1,382 | 1,248 | TOTAL | 126,965 | 126,985 | 126,476 | 112,875 | 122,431 |