Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Public Safety and Security




Historical Employment Levels
Department
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Office of the Secretary of Public Safety and Security 23 24 24 27 25
Office of the Chief Medical Examiner 45 46 59 174 245
Criminal History Systems Board 50 52 56 55 68
Sex Offender Registry Board 48 47 47 47 49
Department of State Police 2,439 2,751 2,709 2,553 2,597
Municipal Police Training Committee 22 22 23 24 24
Department of Public Safety 106 110 113 115 135
Department of Fire Services 60 63 63 64 66
Merit Rating Board 53 53 55 52 59
Military Division 61 61 62 66 70
Massachusetts Emergency Management Agency 38 44 50 51 54
Department of Correction 4,958 4,935 4,960 4,983 4,948
Parole Board 208 221 236 232 247
TOTAL 8,109 8,430 8,457 8,442 8,587
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

top of page link top of page