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

Administration and Finance




Historical Employment Levels
Department
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
Office of the Secretary for Administration and Finance 319 345 331 285 298
Division of Capital Asset Management and Maintenance 2 38 55 82 84
Bureau of the State House 33 10 14 14 13
Massachusetts Office on Disability 9 9 10 8 9
Group Insurance Commission 51 50 55 58 58
Division of Administrative Law Appeals 12 12 12 12 12
George Fingold Library 10 10 11 11 11
Department of Revenue 1,819 1,819 1,819 1,784 1,705
Appellate Tax Board 19 20 19 19 19
Health Policy Commission 0 2 0 0 0
Human Resources Division 47 49 54 58 54
Civil Service Commission 4 4 4 4 4
Operational Services Division 61 54 56 94 92
Information Technology Division 41 37 38 42 88
TOTAL 2,427 2,459 2,477 2,471 2,447

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.


top of page link top of page