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Public Safety and Security
| Department |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 25,690 | 27,237 | 28,654 | 31,948 | 33,103 |
| Office of the Chief Medical Examiner | 9,071 | 9,597 | 10,064 | 10,314 | 12,364 |
| Department of Criminal Justice Information Services | 2,366 | 5,200 | 5,200 | 5,798 | 5,200 |
| Sex Offender Registry Board | 3,510 | 3,823 | 3,835 | 3,835 | 3,912 |
| Department of State Police | 274,462 | 293,444 | 308,557 | 309,548 | 297,241 |
| Municipal Police Training Committee | 3,400 | 3,420 | 4,488 | 4,488 | 4,595 |
| Department of Public Safety | 11,364 | 11,902 | 14,441 | 14,441 | 15,874 |
| Department of Fire Services | 17,393 | 18,522 | 19,125 | 19,275 | 19,008 |
| Military Division | 13,591 | 14,701 | 15,710 | 19,310 | 19,641 |
| Massachusetts Emergency Management Agency | 2,071 | 2,324 | 2,548 | 2,250 | 2,104 |
| Department of Correction | 532,375 | 559,378 | 564,975 | 572,012 | 581,573 |
| Parole Board | 17,797 | 18,468 | 18,748 | 19,136 | 19,286 | TOTAL | 913,091 | 968,016 | 996,345 | 1,012,355 | 1,013,901 |
Note: GAA is General Appropriation Act.
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