| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 51 | 51 | 49 | 48 | 52 |
| Division of Capital Asset Management and Maintenance | 136 | 135 | 0 | 0 | 0 |
| Bureau of State Office Buildings | 37 | 38 | 38 | 40 | 42 |
| Massachusetts Office on Disability | 10 | 12 | 11 | 12 | 12 |
| Group Insurance Commission | 41 | 42 | 43 | 42 | 46 |
| Division of Administrative Law Appeals | 13 | 13 | 13 | 14 | 16 |
| George Fingold Library | 16 | 17 | 16 | 15 | 15 |
| Department of Revenue | 2,099 | 2,119 | 2,106 | 2,169 | 2,241 |
| Appellate Tax Board | 22 | 22 | 24 | 23 | 24 |
| Human Resources Division | 113 | 116 | 117 | 114 | 121 |
| Civil Service Commission | 6 | 6 | 5 | 6 | 6 |
| Operational Services Division | 52 | 62 | 65 | 68 | 70 |
| Information Technology Division | 242 | 284 | 293 | 298 | 323 |
| TOTAL | 2,837 | 2,917 | 2,778 | 2,849 | 2,968 |