Public Safety and Security

Historical Budget Levels ($000)
Department FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
Office of the Secretary of Public Safety and Security 28,654 35,874 34,231 34,467 32,377
Office of the Chief Medical Examiner 10,064 12,075 12,819 12,692 12,742
Department of Criminal Justice Information Services 5,200 5,200 5,450 6,022 5,257
Sex Offender Registry Board 3,835 3,835 3,835 3,588 4,138
Department of State Police 308,557 319,305 326,243 320,656 338,805
Municipal Police Training Committee 4,488 6,825 6,975 6,663 6,706
Department of Public Safety 14,441 17,277 17,111 16,645 16,867
Department of Fire Services 19,125 21,365 23,429 24,124 20,887
Military Division 15,710 16,272 18,120 30,555 19,373
Massachusetts Emergency Management Agency 2,548 2,204 2,161 2,090 2,182
Department of Correction 564,975 583,241 591,126 593,393 594,445
Parole Board 18,748 18,886 16,817 16,704 16,704
TOTAL 996,345 1,042,359 1,058,315 1,067,599 1,070,482

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.