Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Public Safety and Security




Historical Employment Levels
Department
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
Office of the Secretary of Public Safety and Security 123 117 112 124 224
Office of the Chief Medical Examiner 67 68 69 94 94
Department of Criminal Justice Information Services 28 30 38 41 44
Sex Offender Registry Board 52 48 48 48 48
Department of State Police 2,527 2,503 2,604 2,865 2,715
Municipal Police Training Committee 20 21 20 24 24
Department of Public Safety 135 135 143 163 163
Department of Fire Services 65 67 67 76 78
Merit Rating Board 0 0 0 0 0
Military Division 100 99 95 99 99
Massachusetts Emergency Management Agency 52 56 52 54 54
Department of Correction 5,164 5,283 5,359 5,312 5,145
Parole Board 201 201 210 210 210
TOTAL 8,534 8,626 8,815 9,110 8,898

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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