Note: All FTE values are rounded to the nearest whole number. For more detailed project and program information, please visit www.mass.gov/recovery .

Awards Subject to 1512 Reporting to Federal Government

Secretariat

Direct Full-Time Equivalent Count (FTEs)

Actual Worker Count

Total

Created

Retained

Govt.

Non-Govt.

Total

Created

Retained

Attorney General

3

2

1

1

2

4

2

2

Administration & Finance

58

19

39

18

40

228

80

148

District Attorneys

13

3

10

13

28

4

24

Education

4,941

889

4,051

4,827

112

9,481

1,347

8,134

Housing & Economic Dev.

1,058

584

474

28

1,030

3,916

1,957

1,959

Health & Human Services

99

66

33

50

49

360

178

182

Labor & Workforce Dev.

507

368

139

180

328

2,421

1,489

932

Energy and
Environmental Affairs

130

28

103

58

73

1,025

127

898

Public Safety & Security

546

68

478

434

112

3,559

91

3,468

County Sheriffs

3

3

3

10

10

Transportation

510

262

248

80

430

3,046

1,132

1,914

Trial Court

1

1

1

1

1

Subtotal

7,869

2,289

5,580

5,693

2,176

24,079

6,407

17,672

Awards Not Subject to 1512 Reporting to Federal Government

Secretariat/Department

Direct Full-Time Equivalent Count (FTEs)

Actual Worker Count

Total

Created

Retained

Govt.

Non-Govt.

Total

Created

Retained

Attorney General

6

6

6

9

9

Administration & Finance

23

9

14

13

10

43

12

31

Education

4

4

4

7

7

Housing & Economic Dev.

459

302

156

459

1,162

455

707

Health & Human Services

14

11

3

13

1

78

61

17

Labor & Workforce Dev.

106

106

106

379

379

Energy and Environment

35

1

34

35

41

1

40

Office of the Comptroller

3

1

2

3

3

1

2

Office of the Treasurer

0.4

0.4

0.4

1

1

Office of the
Inspector General

6

4

2

6

11

7

4

Subtotal

656.4

328

327.4

186.4

470

1,734

537

1,197

Grand Total

8,525.4

2,617

5,907.4

5,879.4

2,646

25,813

6,944

18,869