Administration and Finance

Historical Employment Levels
Department	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
Office of the Secretary for Administration and Finance	319	345	331	285	298
Division of Capital Asset Management and Maintenance	2	38	55	82	84
Bureau of the State House	33	10	14	14	13
Massachusetts Office on Disability	9	9	10	8	9
Group Insurance Commission	51	50	55	58	58
Division of Administrative Law Appeals	12	12	12	12	12
George Fingold Library	10	10	11	11	11
Department of Revenue	1,819	1,819	1,819	1,784	1,705
Appellate Tax Board	19	20	19	19	19
Health Policy Commission	0	2	0	0	0
Human Resources Division	47	49	54	58	54
Civil Service Commission	4	4	4	4	4
Operational Services Division	61	54	56	94	92
Information Technology Division	41	37	38	42	88
TOTAL	2,427	2,459	2,477	2,471	2,447

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.