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Administration and Finance
| Department |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 299 | 323 | 347 | 250 | 324 |
| Division of Capital Asset Management and Maintenance | 0 | 2 | 38 | 38 | 16 |
| Bureau of the State House | 36 | 33 | 10 | 16 | 16 |
| Massachusetts Office on Disability | 9 | 9 | 9 | 10 | 10 |
| Group Insurance Commission | 49 | 51 | 50 | 56 | 59 |
| Division of Administrative Law Appeals | 10 | 12 | 12 | 12 | 12 |
| George Fingold Library | 10 | 10 | 10 | 11 | 11 |
| Department of Revenue | 1,794 | 1,819 | 1,819 | 1,838 | 1,782 |
| Appellate Tax Board | 18 | 19 | 20 | 19 | 19 |
| Health Policy Commission | 0 | 0 | 2 | 0 | 0 |
| Human Resources Division | 48 | 47 | 49 | 50 | 50 |
| Civil Service Commission | 5 | 4 | 4 | 4 | 4 |
| Operational Services Division | 49 | 61 | 54 | 66 | 66 |
| Information Technology Division | 50 | 41 | 37 | 40 | 40 |
| TOTAL | 2,378 | 2,431 | 2,461 | 2,410 | 2,409 |
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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