- Executive Summary
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- Appropriations Recommendation
- Judiciary
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- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
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Administration and Finance
| Department |
FY2015 June |
FY2016 June |
FY2017 June |
FY2018 FTE Cap |
FY2018 January |
FY2019 Projected |
|---|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 328 | 274 | 277 | 275 | 274 | 242 |
| Massachusetts Developmental Disabilities Council | 9 | 9 | 9 | 9 | 9 | 9 |
| Division of Capital Asset Management and Maintenance | 385 | 378 | 360 | 363 | 354 | 363 |
| Bureau of the State House | 14 | 15 | 14 | 16 | 14 | 16 |
| Massachusetts Office on Disability | 11 | 11 | 10 | 10 | 10 | 11 |
| Teachers' Retirement Board | 84 | 82 | 85 | 86 | 87 | 86 |
| Group Insurance Commission | 55 | 53 | 51 | 58 | 54 | 58 |
| Public Employee Retirement Administration Commission | 50 | 51 | 52 | 54 | 55 | 54 |
| Division of Administrative Law Appeals | 12 | 11 | 10 | 10 | 10 | 10 |
| George Fingold Library | 11 | 11 | 11 | 11 | 11 | 11 |
| Department of Revenue | 1,846 | 1,565 | 1,518 | 1,495 | 1,487 | 1,495 |
| Appellate Tax Board | 19 | 17 | 17 | 17 | 17 | 17 |
| Health Policy Commission | 57 | 66 | 71 | 60 | 59 | 60 |
| Human Resources Division | 145 | 139 | 129 | 113 | 110 | 116 |
| Civil Service Commission | 4 | 4 | 4 | 4 | 4 | 4 |
| Operational Services Division | 93 | 92 | 93 | 94 | 90 | 94 |
| State Retiree Benefits Trust | 0 | 0 | 0 | 1 | 1 | 1 |
| TOTAL | 3,123 | 2,777 | 2,710 | 2,674 | 2,644 | 2,645 |
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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