Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Public Safety and Security




Historical Employment Levels
Department
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
Office of the Secretary of Public Safety and Security 117 112 121 116 116
Office of the Chief Medical Examiner 68 69 76 89 89
Department of Criminal Justice Information Services 30 38 36 37 37
Sex Offender Registry Board 48 48 46 44 53
Department of State Police 2,503 2,604 2,549 2,619 2,619
Municipal Police Training Committee 21 20 22 22 22
Department of Public Safety 135 143 142 149 156
Department of Fire Services 67 67 70 70 70
Military Division 99 95 94 86 86
Massachusetts Emergency Management Agency 56 52 52 49 49
Department of Correction 5,283 5,359 5,222 5,005 5,005
Parole Board 201 210 198 178 178
TOTAL 8,626 8,815 8,627 8,463 8,479

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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