| 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.