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Public Safety and Security
| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 8,631 | 9,160 | 9,267 | 9,994 | 9,491 |
| Office of the Chief Medical Examiner | 7,480 | 8,539 | 9,004 | 10,051 | 10,271 |
| Department of Criminal Justice Information Services | 2,395 | 1,954 | 2,103 | 2,375 | 1,323 |
| Sex Offender Registry Board | 3,389 | 3,531 | 3,639 | 4,034 | 4,082 |
| Department of State Police | 267,443 | 280,967 | 289,337 | 292,481 | 300,402 |
| Municipal Police Training Committee | 3,152 | 4,201 | 4,937 | 5,352 | 5,443 |
| Department of Public Safety | 10,394 | 11,396 | 12,757 | 12,869 | 0 |
| Department of Fire Services | 8,845 | 9,258 | 10,328 | 11,454 | 14,013 |
| Military Division | 7,368 | 7,993 | 6,761 | 7,025 | 7,221 |
| Massachusetts Emergency Management Agency | 1,574 | 1,789 | 1,597 | 1,238 | 1,449 |
| Department of Correction | 392,692 | 403,443 | 401,656 | 411,154 | 440,109 |
| Parole Board | 15,486 | 15,852 | 14,504 | 14,004 | 14,876 |
| TOTAL | 728,848 | 758,084 | 765,890 | 782,030 | 808,680 |
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