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Public Safety and Security
| Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 27 | 27 | 119 | 119 | 119 |
| Office of the Chief Medical Examiner | 207 | 204 | 195 | 198 | 198 |
| Department of Criminal Justice Information Services | 58 | 58 | 33 | 32 | 32 |
| Sex Offender Registry Board | 48 | 62 | 56 | 56 | 56 |
| Department of State Police | 2,509 | 2,391 | 2,374 | 2,296 | 2,223 |
| Municipal Police Training Committee | 24 | 22 | 22 | 22 | 22 |
| Department of Public Safety | 114 | 116 | 109 | 129 | 123 |
| Department of Fire Services | 64 | 69 | 70 | 69 | 69 |
| Merit Rating Board | 54 | 52 | 52 | 53 | 0 |
| Military Division | 70 | 96 | 91 | 91 | 91 |
| Massachusetts Emergency Management Agency | 54 | 51 | 50 | 79 | 82 |
| Department of Correction | 5,171 | 5,113 | 5,067 | 5,084 | 4,903 |
| Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 1,673 |
| Parole Board | 230 | 224 | 207 | 206 | 26 |
| TOTAL | 8,627 | 8,483 | 8,444 | 8,433 | 9,616 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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