| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 7,103 | 8,287 | 9,302 | 6,749 | 6,968 |
| Department of State Police | 40 | 0 | 46 | 60 | 0 |
| Municipal Police Training Committee | 25 | 0 | 25 | 0 | 51 |
| Department of Fire Services | 6,216 | 5,668 | 7,917 | 8,035 | 5,000 |
| Military Division | 0 | 0 | 300 | 50 | 0 |
| Massachusetts Emergency Management Agency | 197 | 119 | 3 | 0 | 0 |
| Department of Correction | 2,548 | 0 | 2,668 | 2,200 | 0 | TOTAL | 16,129 | 14,074 | 20,261 | 17,094 | 12,018 |