Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
District Attorneys 1,489 1,498 1,492 1,553 1,553
Sheriffs 5,879 6,056 6,116 6,162 6,162
Governor's Office 68 70 75 73 73
Secretary of the Commonwealth 513 501 509 506 506
Treasurer and Receiver-General 552 550 561 555 555
State Auditor 221 210 221 214 214
Attorney General 494 528 507 527 527
State Ethics Commission 24 23 22 20 20
Inspector General 48 56 53 53 53
Office of Campaign and Political Finance 17 17 17 17 17
Massachusetts Commission Against Discrimination 57 62 64 62 62
Commission on the Status of Women 1 1 1 1 1
Disabled Persons Protection Commission 26 27 32 32 32
Board of Library Commissioners 10 10 11 11 11
Office of the State Comptroller 84 87 81 80 80
Office of the Child Advocate 0 0 0 4 4
Center for Health Information and Analysis 94 146 152 153 156
TOTAL 9,577 9,840 9,914 10,023 10,026

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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