- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Public Safety and Security
Department |
FY2015 June |
FY2016 June |
FY2017 June |
FY2018 FTE Cap |
FY2018 January |
FY2019 Projected |
---|---|---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 219 | 214 | 199 | 201 | 215 | 201 |
Office of the Chief Medical Examiner | 243 | 88 | 90 | 97 | 89 | 117 |
Department of Criminal Justice Information Services | 36 | 37 | 33 | 34 | 33 | 34 |
Sex Offender Registry Board | 46 | 49 | 47 | 48 | 48 | 48 |
Department of State Police | 2,382 | 2,596 | 2,511 | 2,615 | 2,659 | 2,655 |
Municipal Police Training Committee | 22 | 21 | 23 | 23 | 23 | 23 |
Department of Public Safety | 144 | 154 | 142 | 0 | 0 | |
Department of Fire Services | 70 | 73 | 74 | 89 | 86 | 89 |
Military Division | 275 | 271 | 281 | 290 | 283 | 290 |
Massachusetts Emergency Management Agency | 81 | 82 | 77 | 81 | 78 | 81 |
Department of Correction | 5,222 | 4,938 | 4,675 | 4,620 | 4,538 | 4,620 |
Parole Board | 198 | 172 | 161 | 176 | 173 | 176 |
TOTAL | 8,937 | 8,693 | 8,311 | 8,275 | 8,224 | 8,335 |
Figures represent full-time equivalents (FTEs) paid from budgetary accounts, capital, federal grants and trust funds. FY18 and FY19 figures are estimates and may not represent actual levels.
