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Public Safety and Security
| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 35,874 | 34,231 | 33,298 | 30,415 | 29,431 |
| Office of the Chief Medical Examiner | 12,075 | 12,819 | 12,742 | 12,619 | 13,000 |
| Department of Criminal Justice Information Services | 5,200 | 5,450 | 5,100 | 5,714 | 4,922 |
| Sex Offender Registry Board | 3,835 | 3,835 | 4,138 | 4,138 | 4,186 |
| Department of State Police | 319,305 | 326,243 | 335,924 | 326,350 | 338,021 |
| Municipal Police Training Committee | 6,825 | 6,975 | 6,588 | 6,443 | 6,588 |
| Department of Public Safety | 17,277 | 17,111 | 15,117 | 14,954 | 0 |
| Department of Fire Services | 21,365 | 23,429 | 24,317 | 24,317 | 23,860 |
| Military Division | 16,272 | 18,120 | 15,439 | 19,175 | 19,478 |
| Massachusetts Emergency Management Agency | 2,204 | 2,161 | 1,502 | 1,492 | 1,709 |
| Department of Correction | 583,241 | 591,126 | 593,413 | 623,529 | 654,705 |
| Parole Board | 18,886 | 16,817 | 16,325 | 16,179 | 16,976 |
| TOTAL | 1,042,359 | 1,058,315 | 1,063,902 | 1,085,325 | 1,112,876 |
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