Office of the Secretary of Public Safety and Security

Historical Employment Levels
Account Description
June
FY2009
June
FY2010
June
FY2011
Approved
FY2012
Projected
FY2013
8000-0000 Exec. Office of Public Safety 27 25 25 0 0
8000-0600 Executive Office of Public Safety 0 0 0 27 27
8000-1700 Public Safety Information Technology Costs 0 94 102 101 102
8000-1701 Chargeback for Public Safety Information Technology Costs 0 1 0 0 0
TOTAL 27 119 127 128 129

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.