| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 207 | 248 | 216 | 318 | 385 |
| Office of the Chief Medical Examiner | 409 | 474 | 184 | 199 | 220 |
| Department of Criminal Justice Information Services | 39 | 38 | 41 | 45 | 56 |
| Sex Offender Registry Board | 73 | 82 | 84 | 99 | 98 |
| Department of State Police | 6,241 | 6,909 | 7,995 | 7,915 | 8,152 |
| Municipal Police Training Committee | 54 | 73 | 75 | 77 | 80 |
| Department of Public Safety | 487 | 566 | 650 | 598 | 0 |
| Department of Fire Services | 137 | 159 | 191 | 215 | 246 |
| Military Division | 494 | 573 | 540 | 546 | 571 |
| Massachusetts Emergency Management Agency | 30 | 38 | 33 | 28 | 33 |
| Department of Correction | 15,679 | 17,659 | 18,251 | 19,143 | 19,030 |
| Parole Board | 382 | 392 | 283 | 262 | 266 | TOTAL | 24,234 | 27,212 | 28,544 | 29,445 | 29,137 |