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.