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Administration and Finance
| Department |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 347 | 333 | 314 | 256 | 256 |
| Division of Capital Asset Management and Maintenance | 38 | 55 | 109 | 97 | 97 |
| Bureau of the State House | 10 | 14 | 14 | 14 | 14 |
| Massachusetts Office on Disability | 9 | 10 | 8 | 8 | 8 |
| Group Insurance Commission | 50 | 55 | 54 | 53 | 53 |
| Division of Administrative Law Appeals | 12 | 12 | 12 | 11 | 11 |
| George Fingold Library | 10 | 11 | 11 | 10 | 10 |
| Department of Revenue | 1,819 | 1,819 | 1,839 | 1,540 | 1,509 |
| Appellate Tax Board | 20 | 19 | 19 | 18 | 18 |
| Health Policy Commission | 2 | 0 | 0 | 0 | 54 |
| Human Resources Division | 49 | 54 | 56 | 55 | 53 |
| Civil Service Commission | 4 | 4 | 4 | 4 | 4 |
| Operational Services Division | 54 | 56 | 84 | 81 | 76 |
| Massachusetts Office of Information Technology | 37 | 38 | 36 | 35 | 35 |
| TOTAL | 2,461 | 2,479 | 2,559 | 2,183 | 2,199 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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