Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
District Attorneys 1,457 1,516 1,481 1,452 1,352
Sheriffs 3,330 3,467 3,315 6,251 5,752
Governor's Office 79 81 72 76 66
Secretary of the Commonwealth 594 633 590 576 528
Treasurer and Receiver-General 583 593 589 579 568
State Auditor 306 319 307 300 282
Attorney General 444 502 526 522 508
State Ethics Commission 22 22 21 22 21
Inspector General 39 39 36 36 36
Office of Campaign and Political Finance 15 13 15 16 16
Massachusetts Commission Against Discrimination 63 61 69 61 61
Commission on the Status of Women 4 4 4 1 1
Disabled Persons Protection Commission 29 28 31 29 29
Board of Library Commissioners 13 13 13 11 11
Office of the State Comptroller 124 124 115 118 117
TOTAL 7,101 7,415 7,183 10,052 9,349

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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