Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Public Safety and Security




Historical Employment Levels
Department
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
Office of the Secretary of Public Safety and Security 24 24 27 27 150
Office of the Chief Medical Examiner 46 59 207 205 228
Criminal History Systems Board 52 56 58 60 33
Sex Offender Registry Board 47 47 48 63 53
Department of State Police 2,751 2,709 2,509 2,423 2,453
Municipal Police Training Committee 22 23 24 23 23
Department of Public Safety 110 113 114 117 120
Department of Fire Services 63 63 64 69 60
Merit Rating Board 53 55 54 53 51
Military Division 61 62 70 99 101
Massachusetts Emergency Management Agency 44 50 54 53 61
Department of Correction 4,935 4,960 5,171 5,208 5,167
Parole Board 221 236 230 224 232
TOTAL 8,430 8,457 8,627 8,623 8,732

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

FTEs grew in the Executive Office due to the shift of 108 information technology FTEs from the underlying agencies. In addition, 16 information technology FTEs were reassigned from off-budget accounts to chargeback accounts within the Executive Office, but their salaries will continue to be paid from the off-budget sources.
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