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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Independent Agencies and Constitutional Officers
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.
