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Public Safety and Security
| Department |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 127 | 123 | 117 | 117 | 129 |
| Office of the Chief Medical Examiner | 65 | 67 | 68 | 81 | 84 |
| Department of Criminal Justice Information Services | 31 | 28 | 30 | 36 | 46 |
| Sex Offender Registry Board | 56 | 52 | 48 | 51 | 51 |
| Department of State Police | 2,396 | 2,527 | 2,503 | 2,663 | 2,663 |
| Municipal Police Training Committee | 22 | 20 | 21 | 24 | 24 |
| Department of Public Safety | 128 | 135 | 135 | 145 | 149 |
| Department of Fire Services | 61 | 65 | 67 | 73 | 77 |
| Merit Rating Board | 52 | 0 | 0 | 0 | 0 |
| Military Division | 91 | 100 | 99 | 99 | 103 |
| Massachusetts Emergency Management Agency | 49 | 52 | 56 | 54 | 54 |
| Department of Correction | 4,983 | 5,164 | 5,283 | 5,262 | 5,125 |
| Parole Board | 199 | 201 | 201 | 212 | 212 |
| TOTAL | 8,259 | 8,534 | 8,626 | 8,817 | 8,717 |
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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