Executive Office of Public Safety and Security

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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


Pie Chart: Public Safety & Security=24%, State Police=24%, Dept. of Corrections=44%, Departments that are Less than 5% of Total=8%

HISTORICAL EMPLOYMENT LEVELS
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.