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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 | 194 | 207 | 248 | 256 | 260 |
| Office of the Chief Medical Examiner | 122 | 149 | 205 | 248 | 248 |
| Department of Criminal Justice Information Services | 30 | 39 | 38 | 39 | 37 |
| Sex Offender Registry Board | 67 | 73 | 82 | 59 | 78 |
| Department of State Police | 5,632 | 6,502 | 7,178 | 8,104 | 7,911 |
| Municipal Police Training Committee | 42 | 54 | 73 | 85 | 87 |
| Department of Public Safety | 501 | 487 | 566 | 661 | 629 |
| Department of Fire Services | 112 | 137 | 159 | 194 | 197 |
| Military Division | 497 | 494 | 573 | 522 | 522 |
| Massachusetts Emergency Management Agency | 36 | 30 | 38 | 35 | 39 |
| Department of Correction | 14,418 | 15,679 | 17,659 | 18,549 | 18,567 |
| Parole Board | 321 | 382 | 392 | 276 | 276 |
| TOTAL | 21,973 | 24,234 | 27,212 | 29,027 | 28,851 |
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