Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Public Safety and Security
Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 27 | 119 | 127 | 128 | 129 |
Office of the Chief Medical Examiner | 204 | 195 | 188 | 192 | 192 |
Department of Criminal Justice Information Services | 58 | 33 | 31 | 31 | 48 |
Sex Offender Registry Board | 62 | 56 | 56 | 54 | 54 |
Department of State Police | 2,391 | 2,374 | 2,272 | 2,202 | 2,382 |
Municipal Police Training Committee | 22 | 22 | 22 | 22 | 22 |
Department of Public Safety | 116 | 109 | 128 | 131 | 129 |
Department of Fire Services | 69 | 70 | 61 | 74 | 73 |
Merit Rating Board | 52 | 52 | 52 | 0 | 0 |
Military Division | 96 | 91 | 91 | 100 | 100 |
Massachusetts Emergency Management Agency | 51 | 50 | 49 | 52 | 52 |
Department of Correction | 5,113 | 5,067 | 4,983 | 4,938 | 4,848 |
Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 1,729 |
Parole Board | 224 | 207 | 199 | 205 | 17 |
TOTAL | 8,483 | 8,444 | 8,259 | 8,130 | 9,776 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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