(October-December 2009)

Awards Not Subject to 1512 Reporting to Federal Government

Secretariat/Department

Total FTE

Created FTE

Retained FTE

Govt. FTE

Non-Govt. FTE

Total Headcount

Created Headcount

Retained Headcount

Attorney General

Office of the Attorney General

3

0

3

3

6

0

6

Executive Office for Administration and Finance

Exec Office for Administration & Finance

14

9

5

8

6

20

14

6

Department of Revenue

17

0

17

17

18

0

18

Operational Services Division

2

0

2

2

3

0

3

Subtotal Administration and Finance

33

9

24

10

23

41

14

27

Executive Office of Health and Human Services

Department of Transitional Assistance

77

64

13

77

92

72

20

Executive Office of Labor and Workforce Development

Department of Workforce Development

27

0

27

27

302

0

302

Executive Office of Energy and Environmental Affairs

Department of Environmental Protection

27

0

27

27

38

0

38

Office of the State Comptroller

Office of the Comptroller

1

0

1

1

2

1

1

Treasurer and Receiver-General

Office of the Treasurer

1

0

1

1

1

0

1

Office of the Inspector General

Office of the Inspector General

4

2

2

4

12

3

9

Office of the State Auditor

Office of the State Auditor

1

0

1

1

9

0

9

Total Not Subject to 1512 Reporting

174

74

100

151

23

503

90

413

Grand Total

4,809

1,389

3,420

3,366

1,443

13,882

3,829

10,053

Note: All figures reflect rounded whole numbers.