Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 12,451 | 13,228 | 15,848 | 14,827 | 15,330 |
Office of the Chief Medical Examiner | 3,025 | 3,012 | 1,991 | 2,379 | 2,370 |
Department of Criminal Justice Information Services | 732 | 2,594 | 3,000 | 1,780 | 2,848 |
Sex Offender Registry Board | 0 | 208 | 317 | 90 | 90 |
Department of State Police | 24,636 | 26,347 | 32,821 | 26,549 | 33,847 |
Municipal Police Training Committee | 668 | 634 | 795 | 1,422 | 1,442 |
Department of Public Safety | 948 | 1,307 | 1,906 | 3,510 | 3,209 |
Department of Fire Services | 2,906 | 3,218 | 3,069 | 4,288 | 4,879 |
Merit Rating Board | 0 | 0 | 0 | 0 | 0 |
Military Division | 2,592 | 2,836 | 2,257 | 3,690 | 3,687 |
Massachusetts Emergency Management Agency | 2,693 | 762 | 413 | 415 | 426 |
Department of Correction | 63,195 | 62,759 | 62,391 | 65,202 | 66,792 |
Parole Board | 2,002 | 2,045 | 2,157 | 1,985 | 2,044 |
TOTAL | 115,850 | 118,951 | 126,965 | 126,138 | 136,963 |