| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 11,979 | 5,490 | 6,244 | 7,164 | 7,982 |
| Department of Criminal Justice Information Services | 0 | 0 | 0 | 600 | 600 |
| Department of State Police | 0 | 0 | 0 | 140 | 0 |
| Municipal Police Training Committee | 0 | 0 | 34 | 59 | 59 |
| Department of Fire Services | 5,969 | 6,030 | 6,245 | 6,570 | 3,840 |
| Massachusetts Emergency Management Agency | 0 | 865 | 0 | 200 | 0 |
| Department of Correction | 200 | 1,450 | 2,050 | 2,548 | 0 |
| TOTAL | 18,148 | 13,834 | 14,573 | 17,280 | 12,481 |