| 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 |