Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
District Attorneys 1,450 1,489 1,498 1,556 1,592
Sheriffs 5,736 5,879 6,056 6,135 6,266
Governor's Office 73 70 72 75 75
Secretary of the Commonwealth 511 513 501 506 500
Treasurer and Receiver-General 555 552 550 557 552
State Auditor 226 221 210 232 249
Attorney General 482 494 528 527 527
State Ethics Commission 23 24 23 24 25
Inspector General 38 48 56 61 61
Office of Campaign and Political Finance 17 17 17 18 18
Massachusetts Commission Against Discrimination 65 57 62 66 66
Commission on the Status of Women 1 1 1 1 1
Disabled Persons Protection Commission 28 26 27 32 32
Board of Library Commissioners 10 10 10 11 11
Office of the State Comptroller 80 84 87 88 88
TOTAL 9,296 9,485 9,697 9,889 10,063

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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