Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
District Attorneys 1,409 1,457 1,516 1,514 1,370
Sheriffs 3,080 3,330 3,467 3,470 6,208
Governor's Office 62 79 81 75 70
Secretary of the Commonwealth 574 594 633 594 581
Treasurer and Receiver-General 580 583 593 594 581
State Auditor 309 306 319 311 292
Attorney General 463 444 502 522 477
State Ethics Commission 21 22 22 21 24
Inspector General 38 39 39 36 38
Office of Campaign and Political Finance 15 15 13 14 15
Massachusetts Commission Against Discrimination 61 63 61 71 70
Commission on the Status of Women 3 4 4 4 4
Disabled Persons Protection Commission 27 29 28 32 31
Board of Library Commissioners 12 13 13 13 13
Office of the State Comptroller 122 124 124 119 121
TOTAL 6,775 7,101 7,415 7,389 9,896

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

The FY10 projected FTE levels for each non-executive branch department must be fully evaluated to determine the impact.
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