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Administration and Finance
| 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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