(October-December 2009)

Awards Subject to 1512 Reporting to Federal Government
Secretariat/DepartmentTotal FTECreated FTERetained FTEGovt. FTENon-Govt. FTETotal HeadcountCreated HeadcountRetained HeadCount
Attorney General
Victim and Witness Assistance Board

3

2

1

1

2

4

2

2

Executive Office for Administration and Finance
Capital Asset Management and Maintenance

3

3

0

3

5

5

0

District Attorneys
Northwestern District Attorney

0

0

0

0

1

0

1

1

0

1

1

2

0

2

Subtotal District Attorneys

1

0

1

1

3

0

3

Executive Office of Education
Elementary and Secondary Education

1,713

571

1,142

1,707

6

3,047

953

2,094

Department of Higher Education

1,176

14

1,162

1,159

17

3,398

52

3,346

Early Ed and Care

52

13

39

52

0

119

30

89

Massachusetts College of Art

1

0

1

1

1

0

1

Mount Wachusett Community College

2

0

2

2

2

0

2

Subtotal Education

2,944

598

2,346

2,920

23

6,567

1,035

5,532

Executive Office of Housing and Economic Development
Dept of Housing & Community Development

421

224

197

5

416

1,431

679

752

Executive Office of Health and Human Services
Department of Public Health

342

13

329

12

330

643

23

620

Mass Commission for the Blind

3

3

0

3

5

5

0

Mass Rehabilitation Commission

17

16

2

9

8

44

40

4

Subtotal Health and Human Services

362

31

331

24

338

692

68

624

Executive Office of Labor and Workforce Development
Department of Workforce Development

515

361

154

178

337

2,321

1,478

843

Dept of Conservation and Recreation

4

0

4

2

2

8

0

8

Department of Energy Resources

12

7

5

5

7

62

18

44

Department of Environmental Protection

13

0

13

11

3

96

3

93

Subtotal Energy and Environmental Affairs

29

7

22

17

12

166

21

145

Executive Office of Public Safety and Security
EO Public Safety and Security

66

4

62

66

125

6

119

Department of Police

0

0

0

0

0

17

0

17

Subtotal Public Safety and Security

66

4

62

66

0

142

6

136

Treasurer and Receiver-General
Massachusetts Cultural Council

11

0

11

11

32

0

32

Department of Transportation
Department of Transportation

281

86

196

281

2,016

445

1,571

Total Subject to 1512 Reporting

4,635

1,315

3,321

3,215

1,420

13,379

3,739

9,640

Note: All figures reflect rounded whole numbers.