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 |