Quick Links
Volume 1
Volume 2
- Financial Statements
 - Capital Budget
 - Preambles & Sections 1-1C
 - Appropriations Recommendations
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections Summary
 - Tax Expenditure Budget
 - Resources - PDF Files
 
Other Legislation
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 | 5,490 | 6,244 | 7,103 | 7,054 | 6,979 | 
| Department of State Police | 0 | 0 | 40 | 0 | 0 | 
| Municipal Police Training Committee | 0 | 34 | 25 | 25 | 0 | 
| Department of Fire Services | 6,030 | 6,245 | 6,216 | 6,898 | 4,361 | 
| Massachusetts Emergency Management Agency | 865 | 0 | 197 | 0 | 0 | 
| Department of Correction | 1,450 | 2,050 | 2,548 | 0 | 0 | 
| TOTAL | 13,834 | 14,573 | 16,129 | 13,978 | 11,340 | 
 top of page