| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 33,103 | 84,501 | 117,604 | 30 |
| Office of the Chief Medical Examiner | 12,364 | 0 | 12,364 | 3,007 |
| Department of Criminal Justice Information Services | 5,200 | 208 | 5,408 | 14,005 |
| Sex Offender Registry Board | 3,912 | 294 | 4,205 | 0 |
| Department of State Police | 297,241 | 52,057 | 349,299 | 22,959 |
| Municipal Police Training Committee | 4,595 | 0 | 4,595 | 1,202 |
| Department of Public Safety | 15,874 | 189 | 16,062 | 36,979 |
| Department of Fire Services | 19,008 | 496 | 19,505 | 23,644 |
| Military Division | 19,641 | 35,017 | 54,658 | 1,400 |
| Massachusetts Emergency Management Agency | 2,104 | 11,542 | 13,646 | 6,461 |
| Department of Correction | 581,573 | 8,050 | 589,623 | 9,234 |
| Parole Board | 19,286 | 0 | 19,286 | 650 |
| TOTAL | 1,013,901 | 192,354 | 1,206,255 | 119,570 |