(April 2010)

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

3

1

1

1

1

4

2

2

Executive Office for Administration and Finance
Capital Asset Management and Maintenance

11

10

1

11

14

13

1

District Attorneys
Berkshire District Attorney

1

0

1

1

2

0

2

Eastern District Attorney

0

0

0

0

1

1

0

Northwestern District Attorney

1

0

1

1

1

0

1

Plymouth District Attorney

1

0

1

1

2

0

2

Suffolk District Attorney

0

0

0

0

1

1

1

Hampden District Attorney

0

0

0

0

0

1

1

Total District Attorneys

4

0

3

4

8

1

7

Executive Office of Education
Elementary and Secondary Education

2,746

758

1,988

2,745

2

4,316

1,132

3,184

Higher Education

1,538

15

1,523

1,538

3,649

73

3,576

Early Ed and Care

135

34

101

100

35

288

64

224

Massachusetts College of Art

1

0

1

1

1

0

1

Mount Wachusett Community College

2

0

2

2

2

0

2

Salem State College

0

0

0

0

0

4

0

4

University of Massachusetts

200

0

200

187

13

448

0

448

Subtotal Education

4,623

808

3,815

3,035

1,588

8,708

1,269

7,439

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

630

314

316

8

622

2,143

865

1,278

Executive Office of Health and Human Services
Department of Public Health

339

15

325

13

326

694

50

644

Executive Office of Health and Human Services

1

1

0

0

1

2

2

0

Mass Commission for the Blind

4

4

0

4

4

4

0

Mass Rehabilitation Commission

23

21

2

13

11

56

49

7

Subtotal Health and Human Services

367

41

327

30

338

756

105

651

Executive Office of Labor and Workforce Development
Department of Workforce Development

407

290

116

168

239

1,972

1,184

788

Dept of Conservation and Recreation

7

0

7

4

3

9

0

9

Department of Energy Resources

14

9

5

9

5

72

13

59

Department of Environmental Protection

11

0

10

6

4

131

10

121

Total Energy and Environmental Affairs

32

10

22

20

13

212

23

189

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

255

19

236

255

1,934

152

1,782

Military Divison

19

5

14

19

28

6

22

Parole Board

1

1

0

1

0

1

1

0

Department of Police

1

0

1

1

0

42

0

42

Total Public Safety and Security

275

25

251

257

019

2,005

159

1,846

Treasurer and Receiver-General
Massachusetts Cultural Council

0

0

0

0

0

1

0

1

Department of Transportation
Department of Transportation

48

37

12

21

27

310

150

160

Total Subject to 1512 Reporting

6,400

1,536

4,865

3,554

2,847

16,133

3,771

12,362