| Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
| ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
8 |
8 |
| AGO |
ATTORNEY GENERAL OFFICE |
490 |
0 |
6 |
2 |
498 |
| AGR |
DEPARTMENT of AGRICULTURAL RESOURCES |
63 |
4 |
0 |
6 |
73 |
| ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
12 |
0 |
0 |
0 |
12 |
| ANF |
EXECUTIVE OFFICE for ADMINISTRATION and FINANCE |
50 |
0 |
10 |
0 |
60 |
| APC |
APPEALS COURT |
109 |
0 |
0 |
0 |
109 |
| ART |
MASS CULTURAL COUNCIL |
26 |
0 |
0 |
0 |
26 |
| ATB |
APPELLATE TAX BOARD |
18 |
0 |
0 |
0 |
18 |
| BBE |
BOARD OF BAR EXAMINERS |
8 |
0 |
0 |
0 |
8 |
| BCC |
BERKSHIRE COMMUNITY COLLEGE |
130 |
0 |
10 |
38 |
178 |
| BER |
BERKSHIRE DISTRICT ATTORNEY |
52 |
0 |
0 |
0 |
52 |
| BHC |
BUNKER HILL COMMUNITY COLLEGE |
304 |
0 |
21 |
64 |
389 |
| BLC |
BOARD OF LIBRARY COMMISSIONERS |
10 |
0 |
0 |
12 |
22 |
| BRC |
BRISTOL COMMUNITY COLLEGE |
25 |
0 |
213 |
126 |
364 |
| BRI |
BRISTOL DISTRICT ATTORNEY |
121 |
0 |
1 |
2 |
124 |
| BSB |
BUREAU OF STATE BUILDINGS |
38 |
0 |
0 |
0 |
38 |
| BSC |
BRIDGEWATER STATE COLLEGE |
529 |
0 |
344 |
85 |
958 |
| BSD |
SHERIFF DEPARTMENT BRISTOL |
519 |
0 |
0 |
0 |
519 |
| CAD |
COMMISSION AGAINST DISCRIMINATION |
63 |
0 |
0 |
0 |
63 |
| CCC |
CAPE COD COMMUNITY COLLEGE |
147 |
0 |
31 |
36 |
214 |
| CDA |
EMERGENCY MANAGEMENT AGENCY |
49 |
0 |
14 |
8 |
71 |
| CHE |
SOLDIERS' HOME in MASSACHUSETTS |
355 |
0 |
0 |
0 |
355 |
| CHS |
CRIMINAL HISTORY SYSTEMS BOARD |
57 |
0 |
0 |
0 |
57 |
| CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
| CJT |
Municipal Police Training Committee |
21 |
0 |
0 |
0 |
21 |
| CME |
CHIEF MEDICAL EXAMINER |
66 |
0 |
0 |
0 |
66 |
| CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
419 |
0 |
0 |
1 |
420 |
| CPF |
CAMPAIGN & POLITICAL FINANCE |
15 |
0 |
0 |
0 |
15 |
| CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
53 |
0 |
0 |
0 |
53 |
| CSC |
CIVIL SERVICE COMMISSION |
6 |
0 |
0 |
0 |
6 |
| CSW |
COMMISSION ON STATUS OF WOMEN |
1 |
0 |
0 |
0 |
1 |
| DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
2 |
11 |
| DAC |
DISABLED PERSONS PROTECTION COMMISSION |
29 |
0 |
0 |
0 |
29 |
| DCP |
CAPITAL ASSET MANAGEMENT and MAINTENANCE DIVISION |
0 |
233 |
0 |
13 |
246 |
| DCR |
DEPARTMENT CONSERVATION AND RECREATION |
786 |
55 |
148 |
21 |
1010 |
| DFS |
DEPARTMENT OF FIRE SERVICES |
67 |
0 |
3 |
0 |
70 |
| DIA |
DEPARTMENT OF INDUSTRIAL ACCIDENTS |
216 |
0 |
50 |
0 |
266 |
| DLR |
DIVISION OF LABOR RELATIONS |
19 |
0 |
0 |
0 |
19 |
| DMH |
DEPARTMENT OF MENTAL HEALTH |
3067 |
0 |
12 |
0 |
3079 |
| DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6501 |
0 |
0 |
1 |
6502 |
| DOB |
DIVISION OF BANKS |
156 |
0 |
0 |
0 |
156 |
| DOC |
DEPARTMENT OF CORRECTION |
5138 |
0 |
0 |
0 |
5138 |
| DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
273 |
0 |
2 |
251 |
526 |
| DOI |
DIVISION OF INSURANCE |
118 |
0 |
7 |
0 |
125 |
| DOL |
DEPARTMENT OF LABOR |
32 |
0 |
0 |
17 |
49 |
| DOR |
DEPARTMENT OF REVENUE |
2064 |
0 |
22 |
0 |
2086 |
| DOS |
DIVISION OF STANDARDS |
17 |
0 |
0 |
0 |
17 |
| DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
6 |
1835 |
2430 |
9 |
4280 |
| DPH |
DEPARTMENT OF PUBLIC HEALTH |
2238 |
0 |
40 |
614 |
2892 |
| DPS |
DEPARTMENT OF PUBLIC SAFETY |
105 |
0 |
0 |
0 |
105 |
| DPU |
DEPARTMENT OF PUBLIC UTILITIES |
87 |
0 |
35 |
9 |
131 |
| DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
3231 |
0 |
0 |
34 |
3265 |
| DYS |
DEPARTMENT OF YOUTH SERVICES |
904 |
0 |
0 |
1 |
905 |
| EAS |
EASTERN DISTRICT ATTORNEY |
153 |
0 |
0 |
1 |
154 |
| EDU |
EXECUTIVE OFFICE OF EDUCATION |
10 |
0 |
1 |
0 |
11 |
| EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
193 |
0 |
0 |
2 |
195 |
| EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
11 |
0 |
0 |
0 |
11 |
| EHS |
EXECUTIVE OFFICE OF HEALTH and HUMAN SERVICES |
1566 |
14 |
19 |
0 |
1599 |
| ELD |
DEPARTMENT OF ELDER AFFAIRS |
40 |
0 |
0 |
18 |
58 |
| ELW |
EXECUTIVE OFFICE OF LABOR and WORKFORCE DEVELOPMENT |
17 |
0 |
0 |
0 |
17 |
| ENE |
DEPARTMENT OF ENERGY RESOURCES |
44 |
0 |
1 |
9 |
54 |
| ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
199 |
25 |
11 |
32 |
267 |
| EOL |
DEPT OF WORKFORCE DEVELOPMENT |
8 |
0 |
0 |
1335 |
1343 |
| EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
29 |
0 |
35 |
53 |
117 |
| EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
598 |
24 |
91 |
118 |
831 |
| ETH |
STATE ETHICS COMMISSION |
21 |
0 |
0 |
0 |
21 |
| FRC |
FRAMINGHAM STATE COLLEGE |
311 |
0 |
79 |
43 |
433 |
| FSC |
FITCHBURG STATE COLLEGE |
350 |
0 |
86 |
68 |
504 |
| FWE |
DEPARTMENT OF FISH AND GAME |
234 |
18 |
21 |
9 |
282 |
| GCC |
GREENFIELD COMMUNITY COLLEGE |
130 |
0 |
33 |
24 |
187 |
| GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
| GIC |
GROUP INSURANCE COMMISSION |
52 |
0 |
0 |
0 |
52 |
| GOV |
GOVERNORS OFFICE |
60 |
0 |
0 |
0 |
60 |
| HCC |
HOLYOKE COMMUNITY COLLEGE |
270 |
0 |
118 |
9 |
397 |
| HCF |
HEALTH CARE FINANCE & POLICY |
85 |
0 |
0 |
0 |
85 |
| HLY |
SOLDIERS' HOME in HOLYOKE |
295 |
0 |
0 |
0 |
295 |
| HOU |
HOUSE OF REPRESENTATIVES |
655 |
0 |
0 |
0 |
655 |
| HRD |
HUMAN RESOURCES DIVISION |
103 |
0 |
0 |
0 |
103 |
| HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
174 |
0 |
0 |
1 |
175 |
| HST |
THE HEALTH CARE SECURITY TRUST |
0 |
0 |
1 |
0 |
1 |
| IGO |
OFFICE OF INSPECTOR GENERAL |
33 |
0 |
5 |
0 |
38 |
| ITD |
INFORMATION TECHNOLOGY DIVISION |
290 |
5 |
0 |
0 |
295 |
| LEG |
JOINT LEGISLATIVE EXPENDITURES |
29 |
0 |
0 |
0 |
29 |
| LIB |
GEORGE FINGOLD LIBRARY |
10 |
0 |
0 |
0 |
10 |
| LOT |
LOTTERY COMMISSION |
409 |
0 |
0 |
0 |
409 |
| MAS |
MASSASOIT COMMUNITY COLLEGE |
278 |
0 |
16 |
74 |
368 |
| MBC |
MASS BAY COMMUNITY COLLEGE |
243 |
0 |
7 |
0 |
250 |
| MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
324 |
0 |
21 |
0 |
345 |
| MCB |
MASS COMMISSION FOR THE BLIND |
46 |
0 |
0 |
103 |
149 |
| MCC |
MIDDLESEX COMMUNITY COLLEGE |
315 |
0 |
68 |
51 |
434 |
| MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
51 |
0 |
1 |
0 |
52 |
| MHL |
MENTAL HEALTH LEGAL ADVISORS |
9 |
0 |
0 |
0 |
9 |
| MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
138 |
0 |
0 |
0 |
138 |
| MIL |
MILITARY DIVISION |
93 |
0 |
0 |
0 |
93 |
| MMA |
MASSACHUSETTS MARITIME ACADEMY |
214 |
0 |
6 |
0 |
220 |
| MRB |
MERIT RATING BOARD |
51 |
0 |
0 |
0 |
51 |
| MRC |
MASS REHABILITATION COMMISSION |
60 |
0 |
9 |
685 |
754 |
| MWC |
MT WACHUSETT COMMUNITY COLLEGE |
162 |
0 |
63 |
64 |
289 |
| NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
147 |
0 |
49 |
71 |
267 |
| NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
319 |
0 |
39 |
1 |
359 |
| NFK |
NORFOLK DISTRICT ATTORNEY |
114 |
0 |
2 |
1 |
117 |
| NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
213 |
0 |
1 |
0 |
214 |
| NSC |
NORTH SHORE COMMUNITY COLLEGE |
312 |
0 |
48 |
51 |
411 |
| NSD |
SHERIFF DEPARTMENT NANTUCKET |
3 |
0 |
0 |
0 |
3 |
| NWD |
NORTHWESTERN DISTRICT ATTORNEY |
68 |
0 |
1 |
4 |
73 |
| OCD |
DEPT OF HOUSING AND COMMUNITY DEVELOPMENT |
159 |
51 |
28 |
42 |
280 |
| OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
7 |
0 |
0 |
3 |
10 |
| ORI |
OFFICE FOR REFUGEES and IMMIGRANTS |
0 |
0 |
0 |
20 |
20 |
| OSC |
OFFICE OF THE COMPTROLLER |
114 |
0 |
5 |
0 |
119 |
| OSD |
DIVISION OF OPERATIONAL SERVICES |
60 |
0 |
0 |
0 |
60 |
| PAR |
PAROLE BOARD |
211 |
0 |
0 |
1 |
212 |
| PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
47 |
0 |
47 |
| PLY |
PLYMOUTH DISTRICT ATTORNEY |
115 |
0 |
4 |
2 |
121 |
| POL |
DEPARTMENT OF STATE POLICE |
2536 |
0 |
0 |
0 |
2536 |
| QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
329 |
0 |
41 |
0 |
370 |
| RCC |
ROXBURY COMMUNITY COLLEGE |
129 |
0 |
8 |
41 |
178 |
| REG |
DIVISION OF PROFESSIONAL LICENSURE |
103 |
0 |
21 |
0 |
124 |
| RGT |
DEPARTMENT OF HIGHER EDUCATION |
32 |
0 |
9 |
3 |
44 |
| SAO |
STATE AUDITORS OFFICE |
277 |
0 |
0 |
0 |
277 |
| SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
28 |
0 |
0 |
0 |
28 |
| SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
3 |
0 |
0 |
0 |
3 |
| SDB |
SHERIFF DEPARTMENT BERKSHIRE |
231 |
0 |
0 |
2 |
233 |
| SDC |
SHERIFF DEPARTMENT BARNSTABLE |
309 |
0 |
0 |
0 |
309 |
| SDD |
SHERIFF DEPARTMENT DUKES |
45 |
0 |
0 |
0 |
45 |
| SDE |
SHERIFF DEPARTMENT ESSEX |
577 |
0 |
0 |
0 |
577 |
| SDF |
SHERIFF DEPARTMENT FRANKLIN |
162 |
0 |
0 |
0 |
162 |
| SDH |
SHERIFF DEPARTMENT HAMPDEN |
908 |
0 |
0 |
5 |
913 |
| SDM |
SHERIFF DEPARTMENT MIDDLESEX |
674 |
0 |
0 |
0 |
674 |
| SDN |
SHERIFF DEPARTMENT NORFOLK |
289 |
0 |
0 |
0 |
289 |
| SDP |
SHERIFF DEPARTMENT PLYMOUTH |
526 |
0 |
0 |
0 |
526 |
| SDS |
SHERIFF DEPARTMENT SUFFOLK |
1038 |
0 |
0 |
0 |
1038 |
| SDW |
SHERIFF DEPARTMENT WORCESTER |
562 |
0 |
0 |
2 |
564 |
| SEA |
DEPARTMENT OF BUSINESS and TECHNOLOGY |
51 |
8 |
1 |
0 |
60 |
| SEC |
SECRETARY OF STATE |
547 |
0 |
22 |
4 |
573 |
| SEN |
SENATE |
310 |
0 |
0 |
0 |
310 |
| SJC |
SUPREME JUDICIAL COURT |
84 |
0 |
0 |
0 |
84 |
| SOR |
SEX OFFENDER REGISTRY |
60 |
0 |
0 |
0 |
60 |
| SRB |
STATE RECLAMATION BOARD |
0 |
0 |
93 |
0 |
93 |
| SSA |
SALEM STATE COLLEGE |
474 |
0 |
355 |
0 |
829 |
| STC |
SPRINGFIELD TECH COMM COLLEGE |
340 |
0 |
41 |
0 |
381 |
| SUF |
SUFFOLK DISTRICT ATTORNEY |
253 |
0 |
0 |
3 |
256 |
| TAC |
DEPARTMENT of TELECOMMUNICATION and CABLE |
22 |
0 |
0 |
0 |
22 |
| TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
75 |
0 |
75 |
| TRC |
TRIAL COURT |
6815 |
0 |
0 |
1 |
6816 |
| TRE |
OFFICE OF THE STATE TREASURER |
128 |
0 |
50 |
0 |
178 |
| UMS |
UNIVERSITY OF MASSACHUSETTS SYSTEM |
6155 |
0 |
7137 |
46 |
13338 |
| VET |
DEPARTMENT OF VETERANS SERVICES |
46 |
0 |
0 |
0 |
46 |
| VWA |
VICTIM and WITNESS ASSISTANCE BOARD |
26 |
0 |
0 |
4 |
30 |
| WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1403 |
0 |
0 |
86 |
1489 |
| WES |
HAMPDEN DISTRICT ATTORNEY |
121 |
0 |
1 |
1 |
123 |
| WOR |
WORCESTER STATE COLLEGE |
426 |
0 |
23 |
29 |
478 |
| WSC |
WESTFIELD STATE COLLEGE |
367 |
0 |
237 |
0 |
604 |
