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Executive Office of Public Safety and Security
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Public Safety and Security | 280,669 | 130,786 | 411,455 | 0 |
| Office of the Chief Medical Examiner | 24,924 | 0 | 24,924 | 1,300 |
| Criminal History Systems Board | 6,375 | 0 | 6,375 | 5,676 |
| Sex Offender Registry Board | 3,871 | 0 | 3,871 | 210 |
| Department of State Police | 276,478 | 14,609 | 291,088 | 23,303 |
| Municipal Police Training Committee | 4,327 | 0 | 4,327 | 1,264 |
| Department of Public Safety | 8,187 | 0 | 8,187 | 18,929 |
| Department of Fire Services | 11,222 | 805 | 12,027 | 11,133 |
| Merit Rating Board | 8,867 | 0 | 8,867 | 32 |
| Military Division | 8,383 | 19,744 | 28,127 | 1,328 |
| Massachusetts Emergency Management Agency | 2,271 | 12,385 | 14,656 | 676 |
| Department of Correction | 496,740 | 6,365 | 503,105 | 16,535 |
| Parole Board | 18,457 | 0 | 18,457 | 620 |
| TOTAL | 1,150,771 | 184,693 | 1,335,464 | 81,006 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Executive Office of Public Safety and Security | 24 | 23 | 24 | 24 | 31 |
| Office of the Chief Medical Examiner | 30 | 45 | 46 | 58 | 198 |
| Criminal History Systems Board | 47 | 50 | 52 | 56 | 62 |
| Sex Offender Registry Board | 41 | 48 | 47 | 48 | 49 |
| Department of State Police | 2,333 | 2,439 | 2,751 | 2,753 | 2,652 |
| Municipal Police Training Committee | 21 | 22 | 22 | 23 | 24 |
| Department of Public Safety | 99 | 106 | 110 | 115 | 117 |
| Department of Fire Services | 50 | 60 | 63 | 62 | 66 |
| Merit Rating Board | 52 | 53 | 53 | 53 | 60 |
| Military Division | 62 | 61 | 61 | 64 | 65 |
| Massachusetts Emergency Management Agency | 39 | 38 | 44 | 49 | 52 |
| Department of Correction | 4,970 | 4,958 | 4,935 | 4,919 | 4,896 |
| Parole Board | 196 | 208 | 221 | 231 | 241 |
| TOTAL | 7,961 | 8,109 | 8,430 | 8,454 | 8,513 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.