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

Governor's Budget Recommendation FY 2012

Administration and Finance




Historical Employment Levels
Department
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Office of the Secretary of Administration and Finance 48 57 313 322 322
Division of Capital Asset Management and Maintenance 0 0 0 0 37
Bureau of the State House 42 42 38 38 1
Massachusetts Office on Disability 12 11 9 9 9
Group Insurance Commission 50 52 52 53 53
Division of Administrative Law Appeals 13 14 11 12 12
George Fingold Library 17 16 10 10 10
Department of Revenue 2,190 2,154 1,855 1,800 1,777
Appellate Tax Board 23 22 18 18 18
Human Resources Division 115 113 102 99 98
Civil Service Commission 6 6 5 5 5
Operational Services Division 70 63 54 77 77
Information Technology Division 315 311 301 297 333
TOTAL 2,901 2,861 2,768 2,740 2,752

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.


top of page link top of page