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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Administration & Finance
- Dev. Disabilities Council
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- Office on Disability
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- Information Technology
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Administration and Finance
Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|
Office of the Secretary of Administration and Finance | 57 | 313 | 315 | 323 | 312 |
Division of Capital Asset Management and Maintenance | 0 | 0 | 0 | 0 | 22 |
Bureau of State Office Buildings | 42 | 38 | 36 | 35 | 0 |
Bureau of the State House | 0 | 0 | 0 | 0 | 13 |
Massachusetts Office on Disability | 11 | 9 | 9 | 9 | 9 |
Group Insurance Commission | 52 | 52 | 49 | 51 | 51 |
Division of Administrative Law Appeals | 14 | 11 | 10 | 11 | 11 |
George Fingold Library | 16 | 10 | 10 | 10 | 10 |
Department of Revenue | 2,154 | 1,855 | 1,794 | 1,774 | 1,774 |
Appellate Tax Board | 22 | 18 | 18 | 18 | 18 |
Human Resources Division | 113 | 102 | 95 | 100 | 100 |
Civil Service Commission | 6 | 5 | 5 | 5 | 5 |
Operational Services Division | 63 | 54 | 59 | 72 | 68 |
Information Technology Division | 311 | 301 | 279 | 325 | 325 |
TOTAL | 2,861 | 2,768 | 2,679 | 2,733 | 2,719 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
