| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 15,848 | 14,340 | 14,457 | 13,305 | 13,282 |
| Office of the Chief Medical Examiner | 1,991 | 2,129 | 2,178 | 1,933 | 2,092 |
| Department of Criminal Justice Information Services | 3,000 | 2,685 | 3,001 | 2,629 | 2,879 |
| Sex Offender Registry Board | 317 | 90 | 21 | 5 | 5 |
| Department of State Police | 32,821 | 27,429 | 27,982 | 25,507 | 29,171 |
| Municipal Police Training Committee | 795 | 1,244 | 1,033 | 1,014 | 1,014 |
| Department of Public Safety | 1,906 | 2,783 | 2,496 | 1,487 | 0 |
| Department of Fire Services | 3,069 | 3,970 | 3,634 | 4,613 | 5,219 |
| Military Division | 2,257 | 3,394 | 2,372 | 2,895 | 2,894 |
| Massachusetts Emergency Management Agency | 413 | 5,406 | 7,971 | 226 | 226 |
| Department of Correction | 62,391 | 61,321 | 59,895 | 65,857 | 66,099 |
| Parole Board | 2,157 | 2,194 | 1,436 | 1,382 | 1,293 |
| TOTAL | 126,965 | 126,985 | 126,476 | 120,854 | 124,175 |