| Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 27 | 119 | 127 | 128 | 129 |
| Office of the Chief Medical Examiner | 204 | 195 | 188 | 192 | 192 |
| Department of Criminal Justice Information Services | 58 | 33 | 31 | 31 | 48 |
| Sex Offender Registry Board | 62 | 56 | 56 | 54 | 54 |
| Department of State Police | 2,391 | 2,374 | 2,272 | 2,202 | 2,382 |
| Municipal Police Training Committee | 22 | 22 | 22 | 22 | 22 |
| Department of Public Safety | 116 | 109 | 128 | 131 | 129 |
| Department of Fire Services | 69 | 70 | 61 | 74 | 73 |
| Merit Rating Board | 52 | 52 | 52 | 0 | 0 |
| Military Division | 96 | 91 | 91 | 100 | 100 |
| Massachusetts Emergency Management Agency | 51 | 50 | 49 | 52 | 52 |
| Department of Correction | 5,113 | 5,067 | 4,983 | 4,938 | 4,848 |
| Department of Re-Entry and Community Supervision | 0 | 0 | 0 | 0 | 1,729 |
| Parole Board | 224 | 207 | 199 | 205 | 17 |
| TOTAL | 8,483 | 8,444 | 8,259 | 8,130 | 9,776 |