Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
District Attorneys 1,516 1,481 1,404 1,410 1,396
Sheriffs 3,467 3,315 5,885 5,962 5,666
Governor's Office 81 72 69 79 79
Secretary of the Commonwealth 633 590 548 538 497
Treasurer and Receiver-General 593 589 560 566 552
State Auditor 319 307 270 258 253
Attorney General 502 526 497 498 481
Department for Public Counsel Services 0 0 0 0 2,036
State Ethics Commission 22 21 21 22 21
Inspector General 39 36 34 36 35
Office of Campaign and Political Finance 13 15 15 15 15
Massachusetts Commission Against Discrimination 61 69 61 67 67
Commission on the Status of Women 4 4 1 1 1
Disabled Persons Protection Commission 28 31 29 28 28
Board of Library Commissioners 13 13 10 10 10
Office of the State Comptroller 124 115 115 113 113
TOTAL 7,415 7,183 9,520 9,604 11,251

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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