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

0

2

1

2

5

1

4

Administration & Finance

47

21

26

18

29

249

82

167

District Attorneys

14

3

11

14

30

4

26

Education

4,305

995

3,310

4,152

153

7,932

1,533

6,399

Housing & Economic Dev.

530

190

340

25

505

2,525

921

1,604

Health & Human Services

103

54

49

49

54

485

127

358

Labor & Workforce Dev.

133

39

94

41

92

1,012

191

821

Energy and
Environmental Affairs

152

38

115

61

92

1,077

188

889

Public Safety & Security

272

54

218

266

6

1,525

64

1,461

County Sheriffs

4

0

4

4

8

0

8

Transportation

358

178

180

54

304

2,856

949

1,907

Trial Court

1

0

1

1

1

0

1

University of Massachusetts

267

0

267

248

18

555

0

555

Subtotal

6,189

1,572

4,617

4,935

1,254

18,260

4,060

14,200

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

Auditor

1

0

0

1

19

0

19

Attorney General

6

0

6

6

8

0

8

Administration & Finance

18

8

10

17

1

25

13

12

Housing & Economic Dev.

576

215

361

576

2,203

1,129

1,074

Health & Human Services

1

0

1

1

2

0

2

Labor & Workforce Dev.

170

31

139

161

9

495

44

451

Energy and Environment

29

1

28

29

40

1

39

Office of the Comptroller

3

1

2

3

3

1

2

Office of the Treasurer

0

0

0

0

1

0

1

Office of the
Inspector General

10

9

1

10

12

9

3

University of Massachsetts

1

0

1

1

7

0

7

Subtotal

816

265

551

229

588

2,815

1,197

1,618

Grand Total

7,005

1,837

5,168

5,163

1,842

21,075

5,257

15,818