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

Historical Spending ($000)
WAGES & SALARIES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Public Safety and Security	9,160	9,267	9,764	9,051	9,113
Office of the Chief Medical Examiner	20,007	9,004	9,787	10,454	14,167
Department of Criminal Justice Information Services	1,954	2,103	2,209	2,348	2,402
Sex Offender Registry Board	3,531	3,639	3,904	4,034	4,116
Department of State Police	269,499	289,337	286,927	291,127	296,753
Municipal Police Training Committee	4,201	4,937	4,822	5,105	5,596
Department of Fire Services	9,258	10,328	10,551	13,137	14,651
Military Division	7,993	6,761	6,942	7,806	7,375
Massachusetts Emergency Management Agency	1,789	1,597	1,237	1,221	1,475
Department of Correction	403,443	401,656	410,042	411,914	415,136
Parole Board	15,852	14,504	14,351	14,528	14,358
TOTAL	746,687	753,133	760,535	770,724	785,142

Budget Summary FY2019