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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 | 13,228 | 15,848 | 14,340 | 14,331 | 13,635 |
| Office of the Chief Medical Examiner | 3,012 | 1,991 | 2,129 | 2,590 | 2,390 |
| Department of Criminal Justice Information Services | 2,594 | 3,000 | 2,685 | 3,280 | 2,573 |
| Sex Offender Registry Board | 208 | 317 | 90 | 0 | 0 |
| Department of State Police | 26,347 | 32,821 | 27,429 | 31,271 | 27,626 |
| Municipal Police Training Committee | 634 | 795 | 1,244 | 1,433 | 1,470 |
| Department of Public Safety | 1,307 | 1,906 | 2,783 | 3,097 | 2,172 |
| Department of Fire Services | 3,218 | 3,069 | 3,970 | 4,818 | 4,798 |
| Military Division | 2,836 | 2,257 | 3,394 | 2,709 | 2,445 |
| Massachusetts Emergency Management Agency | 762 | 413 | 5,406 | 414 | 419 |
| Department of Correction | 62,759 | 62,391 | 61,321 | 63,859 | 64,286 |
| Parole Board | 2,045 | 2,157 | 2,194 | 1,663 | 1,663 |
| TOTAL | 118,951 | 126,965 | 126,985 | 129,465 | 123,477 |
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