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Public Safety and Security
| Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 24 | 27 | 27 | 110 | 110 |
| Office of the Chief Medical Examiner | 59 | 207 | 204 | 203 | 203 |
| Criminal History Systems Board | 56 | 58 | 58 | 57 | 57 |
| Sex Offender Registry Board | 47 | 48 | 62 | 56 | 56 |
| Department of State Police | 2,709 | 2,509 | 2,391 | 2,276 | 2,226 |
| Municipal Police Training Committee | 23 | 24 | 22 | 24 | 24 |
| Department of Public Safety | 113 | 114 | 116 | 114 | 112 |
| Department of Fire Services | 63 | 64 | 69 | 69 | 69 |
| Merit Rating Board | 55 | 54 | 52 | 52 | 52 |
| Military Division | 62 | 70 | 96 | 94 | 94 |
| Massachusetts Emergency Management Agency | 50 | 54 | 51 | 76 | 76 |
| Department of Correction | 4,960 | 5,171 | 5,113 | 5,196 | 5,265 |
| Department of Community Supervision | 0 | 0 | 0 | 2,046 | 2,046 |
| Parole Board | 236 | 230 | 224 | 219 | 219 |
| TOTAL | 8,457 | 8,627 | 8,483 | 10,592 | 10,609 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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