Public Safety and Security




Historical Budget Levels ($000)
Department FY2017
      GAA
FY2018
      GAA
FY2019
      GAA
FY2019
Projected
Spending
FY2020  
   House 1
Office of the Secretary of Public Safety and Security 33,298 28,413 30,406 37,011 33,470
Office of the Chief Medical Examiner 12,742 12,742 16,443 15,008 17,995
Department of Criminal Justice Information Services 5,100 4,922 4,949 6,525 5,714
Sex Offender Registry Board 4,138 4,138 4,224 4,830 5,399
Department of State Police 335,924 339,298 338,772 364,410 396,260
Municipal Police Training Committee 6,588 6,638 6,669 6,028 6,742
Department of Public Safety 15,117 0 0 0 0
Department of Fire Services 24,317 26,550 29,536 29,536 29,095
Military Division 15,439 15,105 19,591 25,178 20,168
Massachusetts Emergency Management Agency 1,502 1,664 1,720 7,980 1,746
Department of Correction 593,413 645,035 663,907 712,610 729,418
Parole Board 16,325 16,323 17,581 21,526 23,843
TOTAL 1,063,902 1,100,828 1,133,798 1,230,642 1,269,848

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