Office of the Secretary of Public Safety and Security

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
8000-0600	Executive Office of Public Safety	24	22	27	30	30
8000-1700	Public Safety Information Technology Costs	93	90	94	86	86
TOTAL		117	112	121	116	116

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.