Department |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
---|---|---|---|---|---|
Office of the Secretary for Administration and Finance | 319 | 345 | 331 | 285 | 298 |
Division of Capital Asset Management and Maintenance | 2 | 38 | 55 | 82 | 84 |
Bureau of the State House | 33 | 10 | 14 | 14 | 13 |
Massachusetts Office on Disability | 9 | 9 | 10 | 8 | 9 |
Group Insurance Commission | 51 | 50 | 55 | 58 | 58 |
Division of Administrative Law Appeals | 12 | 12 | 12 | 12 | 12 |
George Fingold Library | 10 | 10 | 11 | 11 | 11 |
Department of Revenue | 1,819 | 1,819 | 1,819 | 1,784 | 1,705 |
Appellate Tax Board | 19 | 20 | 19 | 19 | 19 |
Health Policy Commission | 0 | 2 | 0 | 0 | 0 |
Human Resources Division | 47 | 49 | 54 | 58 | 54 |
Civil Service Commission | 4 | 4 | 4 | 4 | 4 |
Operational Services Division | 61 | 54 | 56 | 94 | 92 |
Information Technology Division | 41 | 37 | 38 | 42 | 88 |
TOTAL | 2,427 | 2,459 | 2,477 | 2,471 | 2,447 |