(April 2010)

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

4

0

4

4

9

0

9

Executive Office for Administration and Finance

Exec Office for Administration & Finance

17

11

6

10

7

24

13

11

Department of Revenue

16

0

16

0

16

19

1

18

Operational Services Division

2

0

2

2

0

2

0

2

Total Administration and Finance

35

11

24

12

23

45

14

31

Executive Office of Education

University of Massachusetts

1

0

1

1

0

4

0

4

Executive Office of Housing and Economic Development

Department of Transitional Assistance

0

0

0

0

0

5

0

5

Executive Office of Health and Human Services

Executive Office of Health and Human Services

2

0

2

0

2

3

0

3

Department of Transitional Assistance

83

68

15

83

0

85

70

15

Total Health and Human Services

85

68

17

83

2

88

70

18

Executive Office of Labor and Workforce Development

Department of Workforce Development

79

0

79

79

0

371

0

371

Executive Office of Energy and Environmental Affairs

Department of Environmental Protection

33

0

33

33

0

44

0

44

Office of the State Comptroller

Office of the Comptroller

3

1

2

3

0

8

1

7

Treasurer and Receiver-General

Office of the Treasurer

0

0

0

0

0

1

0

1

Office of the Inspector General

Office of the Inspector General

6

3

3

6

0

7

3

4

Office of the State Auditor

Office of the State Auditor

8

0

8

8

0

73

0

73

Subtotal

254

83

172

228

26

655

88

567

Grand Total

6,654

1,618

5,036

3,782

2,873

16,788

3,859

12,929