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Executive Office of Public Safety and Security
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Office of the Secretary of Public Safety and Security	31,667	33,298	28,413	28,482	30,406
Office of the Chief Medical Examiner	32,282	12,742	12,742	12,896	16,443
Department of Criminal Justice Information Services	5,075	5,100	4,922	4,867	4,949
Sex Offender Registry Board	3,835	4,138	4,138	4,135	4,224
Department of State Police	303,438	335,924	339,298	338,559	338,772
Municipal Police Training Committee	7,738	6,588	6,638	6,173	6,669
Department of Fire Services	20,581	24,317	26,550	26,234	29,536
Military Division	19,700	15,439	15,105	29,633	19,591
Massachusetts Emergency Management Agency	2,161	1,502	1,664	1,553	1,720
Department of Correction	590,458	593,413	645,035	648,604	663,907
Parole Board	18,815	16,325	16,323	16,713	17,581
TOTAL	1,035,748	1,048,785	1,100,828	1,117,848	1,133,798

* GAA is General Appropriation Act.

Budget Summary FY2019