Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Secretary of Public Safety and Security




Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
8000-0000 Exec. Office of Public Safety 25 0 0 0 0
8000-0070 Commission on Criminal Justice 0 0 0 2 2
8000-0600 Executive Office of Public Safety 0 25 24 25 25
8000-1700 Public Safety Information Technology Costs 102 98 93 90 102
TOTAL 127 123 117 117 129

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.


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