| 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 |