Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Statewide Summary




Historical Employment Levels
Government Area
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
Judiciary 7,109 7,085 7,217 7,283 7,316
Independents 9,398 9,373 9,577 9,774 9,854
Administration and Finance 2,378 2,431 2,461 2,410 2,409
Energy & Environmental Affairs 1,939 1,928 1,904 1,958 1,963
Health and Human Services 18,975 18,956 19,032 19,591 19,567
Housing & Economic Development 663 666 673 702 716
Labor & Workforce Development 269 262 236 249 241
Education 13,259 12,861 13,315 14,627 14,629
Public Safety 8,259 8,534 8,626 8,817 8,717
Legislature 968 952 941 946 946
TOTAL 63,216 63,049 63,983 66,357 66,358

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.

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