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

Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
District Attorneys 1,387 1,450 1,489 1,525 1,540
Sheriffs 5,839 5,736 5,879 5,933 5,997
Governor's Office 76 69 68 64 64
Secretary of the Commonwealth 516 511 513 515 515
Treasurer and Receiver-General 546 555 552 557 557
State Auditor 214 226 221 215 215
Attorney General 478 482 494 502 502
State Ethics Commission 22 23 24 24 25
Inspector General 33 38 48 59 59
Office of Campaign and Political Finance 14 17 17 19 19
Massachusetts Commission Against Discrimination 65 65 57 66 66
Commission on the Status of Women 1 1 1 1 1
Disabled Persons Protection Commission 28 28 26 28 28
Board of Library Commissioners 10 10 10 11 11
Office of the State Comptroller 85 80 84 88 88
Center for Health Information and Analysis 84 81 94 168 168
TOTAL 9,398 9,373 9,577 9,774 9,854

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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