Administration and Finance

Historical Employment Levels
Department	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
Office of the Secretary for Administration and Finance	347	333	314	256	256
Division of Capital Asset Management and Maintenance	38	55	109	97	97
Bureau of the State House	10	14	14	14	14
Massachusetts Office on Disability	9	10	8	8	8
Group Insurance Commission	50	55	54	53	53
Division of Administrative Law Appeals	12	12	12	11	11
George Fingold Library	10	11	11	10	10
Department of Revenue	1,819	1,819	1,839	1,540	1,509
Appellate Tax Board	20	19	19	18	18
Health Policy Commission	2	0	0	0	54
Human Resources Division	49	54	56	55	53
Civil Service Commission	4	4	4	4	4
Operational Services Division	54	56	84	81	76
Massachusetts Office of Information Technology	37	38	36	35	35
TOTAL	2,461	2,479	2,559	2,183	2,199

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.