Public Safety and Security

Historical Budget Levels ($000)
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.