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

Governor's Budget Recommendation FY 2011

Administration and Finance




Historical Employment Levels
Department
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Office of the Secretary of Administration and Finance 49 48 57 321 331
Bureau of State Office Buildings 38 42 42 37 37
Massachusetts Office on Disability 11 12 11 9 9
Group Insurance Commission 43 50 52 52 51
Division of Administrative Law Appeals 13 13 14 10 10
George Fingold Library 16 17 16 10 9
Department of Revenue 2,106 2,190 2,154 1,724 1,765
Appellate Tax Board 24 23 22 18 18
Human Resources Division 117 115 113 106 101
Civil Service Commission 5 6 6 5 5
Operational Services Division 65 70 63 63 68
Information Technology Division 293 315 311 307 296
TOTAL 2,778 2,901 2,861 2,662 2,700

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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