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Volume 1
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Volume 2
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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.
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