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Independent Agencies and Constitutional Officers
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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