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Administration and Finance
| Department |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 51 | 49 | 48 | 52 | 385 |
| Division of Capital Asset Management and Maintenance | 135 | 0 | 0 | 0 | 0 |
| Bureau of State Office Buildings | 38 | 38 | 42 | 40 | 42 |
| Massachusetts Office on Disability | 12 | 11 | 12 | 11 | 9 |
| Group Insurance Commission | 42 | 43 | 50 | 54 | 50 |
| Division of Administrative Law Appeals | 13 | 13 | 13 | 15 | 12 |
| George Fingold Library | 17 | 16 | 17 | 17 | 13 |
| Department of Revenue | 2,119 | 2,106 | 2,190 | 2,188 | 1,919 |
| Appellate Tax Board | 22 | 24 | 23 | 22 | 19 |
| Human Resources Division | 116 | 117 | 115 | 118 | 107 |
| Civil Service Commission | 6 | 5 | 6 | 6 | 6 |
| Operational Services Division | 62 | 65 | 70 | 68 | 60 |
| Information Technology Division | 284 | 293 | 315 | 314 | 315 |
| TOTAL | 2,917 | 2,778 | 2,901 | 2,905 | 2,937 |
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.
FY10 employee levels for the Executive Office for Administration and Finance are consistent with reductions taken. FTEs grew in the Executive Office due to the shift of 316 information technology FTEs from the underlying agencies. In addition, 17 information technology FTEs were reassigned from off-budget accounts to chargeback accounts within the Executive Office, but their salaries will continue to be paid from the off-budget sources.
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