(October-December 2009)
| Secretariat/Department | Total FTE | Created FTE | Retained FTE | Govt. FTE | Non-Govt. FTE | Total Headcount | Created Headcount | Retained 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.