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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Public Safety and Security	14,340	14,457	13,272	10,237	8,724
Office of the Chief Medical Examiner	9,501	2,178	1,984	2,207	2,057
Department of Criminal Justice Information Services	2,685	3,001	2,922	2,477	2,479
Sex Offender Registry Board	90	21	0	4	5
Department of State Police	20,057	27,982	25,275	34,884	33,240
Municipal Police Training Committee	1,244	1,033	858	918	924
Department of Fire Services	3,970	3,634	4,236	5,384	5,228
Military Division	3,394	2,372	2,252	2,281	2,925
Massachusetts Emergency Management Agency	5,406	7,971	211	300	212
Department of Correction	61,321	59,895	56,196	67,614	68,013
Parole Board	2,194	1,436	1,563	1,578	1,487
TOTAL	124,202	123,980	108,769	127,883	125,292

Budget Summary FY2019