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

Governor's Budget Recommendation FY 2013

Administration and Finance




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Office of the Secretary of Administration and Finance 57 313 315 323 312
Division of Capital Asset Management and Maintenance 0 0 0 0 22
Bureau of State Office Buildings 42 38 36 35 0
Bureau of the State House 0 0 0 0 13
Massachusetts Office on Disability 11 9 9 9 9
Group Insurance Commission 52 52 49 51 51
Division of Administrative Law Appeals 14 11 10 11 11
George Fingold Library 16 10 10 10 10
Department of Revenue 2,154 1,855 1,794 1,774 1,774
Appellate Tax Board 22 18 18 18 18
Human Resources Division 113 102 95 100 100
Civil Service Commission 6 5 5 5 5
Operational Services Division 63 54 59 72 68
Information Technology Division 311 301 279 325 325
TOTAL 2,861 2,768 2,679 2,733 2,719

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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