Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Independent Agencies and Constitutional Officers
| Secretariat |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|
| District Attorneys | 1,450 | 1,489 | 1,498 | 1,556 | 1,592 |
| Sheriffs | 5,736 | 5,879 | 6,056 | 6,135 | 6,266 |
| Governor's Office | 73 | 70 | 72 | 75 | 75 |
| Secretary of the Commonwealth | 511 | 513 | 501 | 506 | 500 |
| Treasurer and Receiver-General | 555 | 552 | 550 | 557 | 552 |
| State Auditor | 226 | 221 | 210 | 232 | 249 |
| Attorney General | 482 | 494 | 528 | 527 | 527 |
| State Ethics Commission | 23 | 24 | 23 | 24 | 25 |
| Inspector General | 38 | 48 | 56 | 61 | 61 |
| Office of Campaign and Political Finance | 17 | 17 | 17 | 18 | 18 |
| Massachusetts Commission Against Discrimination | 65 | 57 | 62 | 66 | 66 |
| Commission on the Status of Women | 1 | 1 | 1 | 1 | 1 |
| Disabled Persons Protection Commission | 28 | 26 | 27 | 32 | 32 |
| Board of Library Commissioners | 10 | 10 | 10 | 11 | 11 |
| Office of the State Comptroller | 80 | 84 | 87 | 88 | 88 |
| TOTAL | 9,296 | 9,485 | 9,697 | 9,889 | 10,063 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
top of page