Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Independent Agencies and Constitutional Officers




Historical Employment Levels
Secretariat
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
District Attorneys 1,354 1,409 1,457 1,484 1,519
Sheriffs 2,990 3,080 3,330 3,419 6,265
Governor's Office 68 62 79 76 80
Secretary of the Commonwealth 538 574 594 593 615
Treasurer and Receiver-General 570 580 583 579 587
State Auditor 308 309 306 308 312
Attorney General 439 463 444 479 461
State Ethics Commission 19 21 22 20 22
Inspector General 38 38 39 35 36
Office of Campaign and Political Finance 15 15 15 14 15
Massachusetts Commission Against Discrimination 65 61 63 62 80
Commission on the Status of Women 3 3 4 4 4
Disabled Persons Protection Commission 25 27 29 28 28
Board of Library Commissioners 11 12 13 13 14
Office of the State Comptroller 124 122 124 123 127
TOTAL 6,566 6,775 7,101 7,236 10,163
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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