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Public Safety and Security
| 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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