Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
District Attorneys 1,481 1,404 1,387 1,439 1,439
Sheriffs 3,315 5,885 5,839 5,673 5,666
Governor's Office 72 69 76 75 75
Secretary of the Commonwealth 590 548 516 514 512
Treasurer and Receiver-General 589 560 546 575 575
State Auditor 307 270 214 215 214
Attorney General 526 497 478 479 479
State Ethics Commission 21 21 22 23 23
Inspector General 36 34 33 68 32
Office of Campaign and Political Finance 15 15 14 17 17
Massachusetts Commission Against Discrimination 69 61 65 66 66
Commission on the Status of Women 4 1 1 1 1
Disabled Persons Protection Commission 31 29 28 28 28
Board of Library Commissioners 13 10 10 10 10
Office of the State Comptroller 115 115 113 112 116
TOTAL 7,183 9,520 9,342 9,295 9,253

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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