| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 248 | 216 | 316 | 254 | 265 |
| Office of the Chief Medical Examiner | 205 | 184 | 225 | 235 | 235 |
| Department of Criminal Justice Information Services | 38 | 41 | 43 | 72 | 68 |
| Sex Offender Registry Board | 82 | 84 | 96 | 98 | 104 |
| Department of State Police | 7,178 | 7,995 | 7,778 | 7,575 | 7,397 |
| Municipal Police Training Committee | 73 | 75 | 66 | 62 | 69 |
| Department of Public Safety | 566 | 650 | 594 | 0 | 0 |
| Department of Fire Services | 159 | 191 | 193 | 216 | 205 |
| Military Division | 573 | 540 | 549 | 525 | 529 |
| Massachusetts Emergency Management Agency | 38 | 33 | 27 | 33 | 33 |
| Department of Correction | 17,659 | 18,251 | 18,715 | 19,030 | 19,326 |
| Parole Board | 392 | 283 | 300 | 279 | 269 |
| TOTAL | 27,212 | 28,544 | 28,902 | 28,378 | 28,498 |