| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,287 | 9,302 | 6,696 | 6,328 | 12,293 |
| Department of State Police | 0 | 46 | 211 | 0 | 1,215 |
| Municipal Police Training Committee | 0 | 25 | 0 | 0 | 80 |
| Department of Fire Services | 5,668 | 7,917 | 7,795 | 4,667 | 9,424 |
| Military Division | 0 | 300 | 50 | 0 | 50 |
| Massachusetts Emergency Management Agency | 119 | 3 | 0 | 0 | 0 |
| Department of Correction | 0 | 2,668 | 2,200 | 2,290 | 3,130 |
| Parole Board | 0 | 0 | 0 | 0 | 950 | TOTAL | 14,074 | 20,261 | 16,953 | 13,285 | 27,142 |