| 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 |