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Public Safety and Security
| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,859 | 8,631 | 9,160 | 10,405 | 10,748 |
| Office of the Chief Medical Examiner | 6,214 | 7,480 | 8,539 | 9,854 | 10,104 |
| Department of Criminal Justice Information Services | 1,920 | 2,395 | 1,954 | 1,993 | 1,938 |
| Sex Offender Registry Board | 3,544 | 3,389 | 3,531 | 3,529 | 4,061 |
| Department of State Police | 249,678 | 267,443 | 280,967 | 280,864 | 302,931 |
| Municipal Police Training Committee | 2,565 | 3,152 | 4,201 | 5,120 | 5,081 |
| Department of Public Safety | 9,423 | 10,394 | 11,396 | 12,888 | 14,066 |
| Department of Fire Services | 8,115 | 8,845 | 9,258 | 11,019 | 11,456 |
| Military Division | 8,450 | 7,368 | 7,993 | 6,855 | 7,126 |
| Massachusetts Emergency Management Agency | 1,999 | 1,574 | 1,789 | 1,640 | 1,724 |
| Department of Correction | 371,872 | 392,692 | 403,443 | 400,792 | 407,409 |
| Parole Board | 14,300 | 15,486 | 15,852 | 13,797 | 13,797 |
| TOTAL | 686,940 | 728,848 | 758,084 | 758,757 | 790,439 |
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