| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 181 | 189 | 194 | 128 | 167 |
| Office of the Chief Medical Examiner | 134 | 142 | 122 | 178 | 200 |
| Department of Criminal Justice Information Services | 38 | 36 | 30 | 51 | 53 |
| Sex Offender Registry Board | 86 | 86 | 67 | 77 | 79 |
| Department of State Police | 7,479 | 7,157 | 5,632 | 7,063 | 6,973 |
| Municipal Police Training Committee | 53 | 55 | 42 | 65 | 66 |
| Department of Public Safety | 492 | 420 | 501 | 531 | 539 |
| Department of Fire Services | 158 | 159 | 112 | 146 | 152 |
| Merit Rating Board | 50 | 0 | 0 | 0 | 0 |
| Military Division | 500 | 524 | 497 | 486 | 492 |
| Massachusetts Emergency Management Agency | 46 | 52 | 36 | 30 | 30 |
| Department of Correction | 17,740 | 17,348 | 14,418 | 15,502 | 15,596 |
| Parole Board | 408 | 393 | 321 | 357 | 365 |
| TOTAL | 27,365 | 26,561 | 21,973 | 24,613 | 24,710 |