- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Cannabis Control Commission
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Independent Agencies and Constitutional Officers
| Secretariat |
FY2015 June |
FY2016 June |
FY2017 June |
FY2018 FTE Cap |
FY2018 January |
FY2019 Projected |
|---|---|---|---|---|---|---|
| District Attorneys | 1,492 | 1,543 | 1,542 | 1,531 | 1,542 | |
| Sheriffs | 6,117 | 6,093 | 6,105 | 6,055 | 6,055 | |
| Governor's Office | 75 | 75 | 74 | 76 | 76 | |
| Secretary of the Commonwealth | 537 | 544 | 543 | 521 | 521 | |
| Treasurer and Receiver-General | 653 | 637 | 661 | 667 | 674 | |
| State Auditor | 221 | 219 | 210 | 210 | 210 | |
| Attorney General | 518 | 528 | 553 | 558 | 558 | |
| State Ethics Commission | 22 | 18 | 21 | 22 | 23 | |
| Inspector General | 53 | 57 | 62 | 57 | 57 | |
| Office of Campaign and Political Finance | 17 | 18 | 17 | 17 | 17 | |
| Massachusetts Commission Against Discrimination | 64 | 71 | 68 | 72 | 72 | |
| Commission on the Status of Women | 1 | 1 | 1 | 1 | 1 | |
| Disabled Persons Protection Commission | 32 | 32 | 34 | 34 | 34 | |
| Board of Library Commissioners | 24 | 22 | 21 | 21 | 21 | |
| Office of the State Comptroller | 114 | 113 | 111 | 130 | 130 | |
| Office of the Child Advocate | 0 | 5 | 5 | 5 | 5 | |
| Cannabis Control Commission | 0 | 0 | 0 | 8 | 8 | |
| Massachusetts Gaming Commission | 63 | 69 | 72 | 75 | 75 | |
| Center for Health Information and Analysis | 152 | 149 | 132 | 131 | 131 | |
| TOTAL | 10,154 | 10,195 | 10,234 | 10,192 | 10,212 |
Figures represent full-time equivalents (FTEs) paid from budgetary accounts, capital, federal grants and trust funds. FY18 and FY19 figures are estimates and may not represent actual levels.
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