| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 9,160 | 9,267 | 9,764 | 8,948 | 9,137 |
| Office of the Chief Medical Examiner | 8,539 | 9,004 | 9,787 | 10,300 | 15,197 |
| Department of Criminal Justice Information Services | 1,954 | 2,103 | 2,209 | 2,358 | 2,402 |
| Sex Offender Registry Board | 3,531 | 3,639 | 3,904 | 4,035 | 4,116 |
| Department of State Police | 280,967 | 289,337 | 286,927 | 290,338 | 305,302 |
| Municipal Police Training Committee | 4,201 | 4,937 | 4,822 | 4,475 | 5,552 |
| Department of Public Safety | 11,396 | 12,757 | 12,835 | 0 | 0 |
| Department of Fire Services | 9,258 | 10,328 | 10,551 | 13,327 | 13,649 |
| Military Division | 7,993 | 6,761 | 6,942 | 7,020 | 7,640 |
| Massachusetts Emergency Management Agency | 1,789 | 1,597 | 1,237 | 1,259 | 1,480 |
| Department of Correction | 403,443 | 401,656 | 410,042 | 416,720 | 427,273 |
| Parole Board | 15,852 | 14,504 | 14,351 | 14,164 | 14,674 |
| TOTAL | 758,084 | 765,890 | 773,371 | 772,943 | 806,422 |