| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 207 | 248 | 216 | 318 | 291 |
| Office of the Chief Medical Examiner | 149 | 205 | 184 | 223 | 225 |
| Department of Criminal Justice Information Services | 39 | 38 | 41 | 45 | 55 |
| Sex Offender Registry Board | 73 | 82 | 84 | 99 | 99 |
| Department of State Police | 6,502 | 7,178 | 7,995 | 7,965 | 8,111 |
| Municipal Police Training Committee | 54 | 73 | 75 | 77 | 80 |
| Department of Public Safety | 487 | 566 | 650 | 598 | 0 |
| Department of Fire Services | 137 | 159 | 191 | 215 | 217 |
| Military Division | 494 | 573 | 540 | 546 | 586 |
| Massachusetts Emergency Management Agency | 30 | 38 | 33 | 28 | 34 |
| Department of Correction | 15,679 | 17,659 | 18,251 | 19,143 | 19,319 |
| Parole Board | 382 | 392 | 283 | 262 | 277 |
| TOTAL | 24,234 | 27,212 | 28,544 | 29,520 | 29,294 |