Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 48 | 57 | 313 | 322 | 322 |
Division of Capital Asset Management and Maintenance | 0 | 0 | 0 | 0 | 37 |
Bureau of the State House | 42 | 42 | 38 | 38 | 1 |
Massachusetts Office on Disability | 12 | 11 | 9 | 9 | 9 |
Group Insurance Commission | 50 | 52 | 52 | 53 | 53 |
Division of Administrative Law Appeals | 13 | 14 | 11 | 12 | 12 |
George Fingold Library | 17 | 16 | 10 | 10 | 10 |
Department of Revenue | 2,190 | 2,154 | 1,855 | 1,800 | 1,777 |
Appellate Tax Board | 23 | 22 | 18 | 18 | 18 |
Human Resources Division | 115 | 113 | 102 | 99 | 98 |
Civil Service Commission | 6 | 6 | 5 | 5 | 5 |
Operational Services Division | 70 | 63 | 54 | 77 | 77 |
Information Technology Division | 315 | 311 | 301 | 297 | 333 |
TOTAL | 2,901 | 2,861 | 2,768 | 2,740 | 2,752 |