Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Public Safety and Security




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Office of the Secretary of Public Safety and Security 27 119 127 128 129
Office of the Chief Medical Examiner 204 195 188 192 192
Department of Criminal Justice Information Services 58 33 31 31 48
Sex Offender Registry Board 62 56 56 54 54
Department of State Police 2,391 2,374 2,272 2,202 2,382
Municipal Police Training Committee 22 22 22 22 22
Department of Public Safety 116 109 128 131 129
Department of Fire Services 69 70 61 74 73
Merit Rating Board 52 52 52 0 0
Military Division 96 91 91 100 100
Massachusetts Emergency Management Agency 51 50 49 52 52
Department of Correction 5,113 5,067 4,983 4,938 4,848
Department of Re-Entry and Community Supervision 0 0 0 0 1,729
Parole Board 224 207 199 205 17
TOTAL 8,483 8,444 8,259 8,130 9,776

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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