Public Safety and Security




Historical Spending ($000)
OPERATING EXPENSES
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