| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,980 | 8,494 | 8,859 | 8,079 | 10,573 |
| Office of the Chief Medical Examiner | 5,838 | 5,898 | 6,214 | 7,500 | 8,980 |
| Department of Criminal Justice Information Services | 1,677 | 1,672 | 1,920 | 3,738 | 3,092 |
| Sex Offender Registry Board | 3,424 | 3,420 | 3,544 | 3,644 | 3,719 |
| Department of State Police | 237,234 | 244,540 | 249,678 | 268,318 | 259,396 |
| Municipal Police Training Committee | 2,156 | 2,281 | 2,565 | 3,439 | 3,568 |
| Department of Public Safety | 7,814 | 8,710 | 9,423 | 10,591 | 11,868 |
| Department of Fire Services | 7,441 | 7,816 | 8,115 | 9,187 | 9,749 |
| Merit Rating Board | 2,531 | 0 | 0 | 0 | 0 |
| Military Division | 6,060 | 7,454 | 8,450 | 6,679 | 7,105 |
| Massachusetts Emergency Management Agency | 1,735 | 2,012 | 1,999 | 1,602 | 1,648 |
| Department of Correction | 338,035 | 349,831 | 371,872 | 387,996 | 394,495 |
| Parole Board | 14,146 | 14,169 | 14,300 | 15,742 | 15,938 |
| TOTAL | 637,072 | 656,296 | 686,940 | 726,516 | 730,130 |