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    Public Safety and Security





    Historical Spending ($000)
    OPERATING EXPENSES
    Department FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Office of the Secretary of Public Safety and Security 14,340 14,457 13,272 9,987 8,715
    Office of the Chief Medical Examiner 2,129 2,178 1,984 2,207 2,442
    Department of Criminal Justice Information Services 2,685 3,001 2,922 2,478 2,478
    Sex Offender Registry Board 90 21 0 5 5
    Department of State Police 27,429 27,982 25,275 34,884 33,253
    Municipal Police Training Committee 1,244 1,033 858 918 968
    Department of Public Safety 2,783 2,496 1,400 0 0
    Department of Fire Services 3,970 3,634 4,236 5,504 5,879
    Military Division 3,394 2,372 2,252 2,281 2,925
    Massachusetts Emergency Management Agency 5,406 7,971 211 206 207
    Department of Correction 61,321 59,895 56,196 67,329 68,631
    Parole Board 2,194 1,436 1,563 1,552 1,828
    TOTAL 126,985 126,476 110,170 127,350 127,332
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