| 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 |