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

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Public Safety and Security	248	216	316	254	276
Office of the Chief Medical Examiner	474	184	225	235	219
Department of Criminal Justice Information Services	38	41	43	42	68
Sex Offender Registry Board	82	84	96	98	104
Department of State Police	6,909	7,995	7,778	7,594	7,227
Municipal Police Training Committee	73	75	66	62	69
Department of Fire Services	159	191	193	213	233
Military Division	573	540	549	525	544
Massachusetts Emergency Management Agency	38	33	27	32	34
Department of Correction	17,659	18,251	18,715	19,030	18,842
Parole Board	392	283	300	279	265
TOTAL	26,647	27,894	28,308	28,363	27,880

Budget Summary FY2019