Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Public Safety and Security




Historical Employment Levels
Department
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Office of the Secretary of Public Safety and Security 27 27 119 119 119
Office of the Chief Medical Examiner 207 204 195 198 198
Department of Criminal Justice Information Services 58 58 33 32 32
Sex Offender Registry Board 48 62 56 56 56
Department of State Police 2,509 2,391 2,374 2,296 2,223
Municipal Police Training Committee 24 22 22 22 22
Department of Public Safety 114 116 109 129 123
Department of Fire Services 64 69 70 69 69
Merit Rating Board 54 52 52 53 0
Military Division 70 96 91 91 91
Massachusetts Emergency Management Agency 54 51 50 79 82
Department of Correction 5,171 5,113 5,067 5,084 4,903
Department of Re-Entry and Community Supervision 0 0 0 0 1,673
Parole Board 230 224 207 206 26
TOTAL 8,627 8,483 8,444 8,433 9,616

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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