Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Independent Agencies and Constitutional Officers
Secretariat |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|
District Attorneys | 1,481 | 1,404 | 1,387 | 1,439 | 1,439 |
Sheriffs | 3,315 | 5,885 | 5,839 | 5,673 | 5,666 |
Governor's Office | 72 | 69 | 76 | 75 | 75 |
Secretary of the Commonwealth | 590 | 548 | 516 | 514 | 512 |
Treasurer and Receiver-General | 589 | 560 | 546 | 575 | 575 |
State Auditor | 307 | 270 | 214 | 215 | 214 |
Attorney General | 526 | 497 | 478 | 479 | 479 |
State Ethics Commission | 21 | 21 | 22 | 23 | 23 |
Inspector General | 36 | 34 | 33 | 68 | 32 |
Office of Campaign and Political Finance | 15 | 15 | 14 | 17 | 17 |
Massachusetts Commission Against Discrimination | 69 | 61 | 65 | 66 | 66 |
Commission on the Status of Women | 4 | 1 | 1 | 1 | 1 |
Disabled Persons Protection Commission | 31 | 29 | 28 | 28 | 28 |
Board of Library Commissioners | 13 | 10 | 10 | 10 | 10 |
Office of the State Comptroller | 115 | 115 | 113 | 112 | 116 |
TOTAL | 7,183 | 9,520 | 9,342 | 9,295 | 9,253 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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