| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 0 | 0 | 0 | 2,612 | 0 |
| Department of State Police | 0 | 337 | 337 | 4,955 | 337 |
| Municipal Police Training Committee | 0 | 0 | 0 | 88 | 0 |
| Department of Fire Services | 0 | 0 | 0 | 2,833 | 0 |
| Military Division | 0 | 0 | 0 | 36 | 0 |
| Massachusetts Emergency Management Agency | 0 | 0 | 0 | 0 | 0 |
| Department of Correction | 731 | 1,725 | 1,725 | 1,985 | 1,710 |
| Parole Board | 0 | 0 | 0 | 11 | 0 | TOTAL | 731 | 2,062 | 2,062 | 12,520 | 2,047 |