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Public Safety and Security
Department |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 123 | 117 | 112 | 124 | 224 |
Office of the Chief Medical Examiner | 67 | 68 | 69 | 94 | 94 |
Department of Criminal Justice Information Services | 28 | 30 | 38 | 41 | 44 |
Sex Offender Registry Board | 52 | 48 | 48 | 48 | 48 |
Department of State Police | 2,527 | 2,503 | 2,604 | 2,865 | 2,715 |
Municipal Police Training Committee | 20 | 21 | 20 | 24 | 24 |
Department of Public Safety | 135 | 135 | 143 | 163 | 163 |
Department of Fire Services | 65 | 67 | 67 | 76 | 78 |
Merit Rating Board | 0 | 0 | 0 | 0 | 0 |
Military Division | 100 | 99 | 95 | 99 | 99 |
Massachusetts Emergency Management Agency | 52 | 56 | 52 | 54 | 54 |
Department of Correction | 5,164 | 5,283 | 5,359 | 5,312 | 5,145 |
Parole Board | 201 | 201 | 210 | 210 | 210 |
TOTAL | 8,534 | 8,626 | 8,815 | 9,110 | 8,898 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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