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Public Safety and Security
| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 189 | 194 | 207 | 117 | 175 |
| Office of the Chief Medical Examiner | 142 | 122 | 149 | 166 | 201 |
| Department of Criminal Justice Information Services | 36 | 30 | 39 | 43 | 50 |
| Sex Offender Registry Board | 86 | 67 | 73 | 83 | 86 |
| Department of State Police | 7,157 | 5,632 | 6,502 | 5,556 | 7,991 |
| Municipal Police Training Committee | 55 | 42 | 54 | 80 | 94 |
| Department of Public Safety | 420 | 501 | 487 | 896 | 1,011 |
| Department of Fire Services | 159 | 112 | 137 | 181 | 198 |
| Merit Rating Board | 0 | 0 | 0 | 0 | 0 |
| Military Division | 524 | 497 | 494 | 508 | 516 |
| Massachusetts Emergency Management Agency | 52 | 36 | 30 | 34 | 32 |
| Department of Correction | 17,348 | 14,418 | 15,679 | 16,896 | 17,176 |
| Parole Board | 393 | 321 | 382 | 179 | 287 |
| TOTAL | 26,561 | 21,973 | 24,234 | 24,739 | 27,817 |
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