Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
16 |
16 |
AGO |
ATTORNEY GENERAL OFFICE |
618 |
0 |
9 |
0 |
627 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
117 |
1 |
2 |
16 |
136 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
17 |
0 |
0 |
20 |
37 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
342 |
1 |
2 |
0 |
345 |
APC |
APPEALS COURT |
105 |
0 |
0 |
0 |
105 |
ART |
MASS CULTURAL COUNCIL |
38 |
0 |
0 |
0 |
38 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
48 |
0 |
0 |
0 |
48 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
179 |
0 |
718 |
0 |
897 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
60 |
0 |
0 |
0 |
60 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
491 |
0 |
2741 |
0 |
3232 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
16 |
1 |
0 |
6 |
23 |
BRC |
BRISTOL COMMUNITY COLLEGE |
134 |
0 |
1584 |
4 |
1722 |
BRI |
BRISTOL DISTRICT ATTORNEY |
132 |
0 |
0 |
1 |
133 |
BSB |
BUREAU OF STATE BUILDINGS |
19 |
0 |
0 |
0 |
19 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
708 |
0 |
2485 |
0 |
3193 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
502 |
0 |
0 |
0 |
502 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
87 |
0 |
0 |
0 |
87 |
CCC |
CAPE COD COMMUNITY COLLEGE |
217 |
0 |
867 |
0 |
1084 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
93 |
0 |
8 |
13 |
114 |
CHE |
VETERANS' HOME IN CHELSEA |
345 |
0 |
0 |
0 |
345 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
49 |
0 |
0 |
0 |
49 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
872 |
0 |
0 |
0 |
872 |
CME |
CHIEF MEDICAL EXAMINER |
178 |
0 |
0 |
0 |
178 |
CNB |
CANNABIS CONTROL COMMISSION |
130 |
0 |
0 |
0 |
130 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
752 |
0 |
17 |
1 |
770 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
19 |
0 |
0 |
0 |
19 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
64 |
0 |
0 |
0 |
64 |
CSC |
CIVIL SERVICE COMMISSION |
12 |
0 |
0 |
0 |
12 |
CSW |
COMMISSION ON STATUS OF WOMEN |
12 |
0 |
0 |
0 |
12 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
86 |
0 |
86 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
113 |
0 |
0 |
10 |
123 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
59 |
323 |
0 |
0 |
382 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1806 |
59 |
172 |
27 |
2064 |
DFS |
DEPARTMENT OF FIRE SERVICES |
866 |
0 |
3 |
0 |
869 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3932 |
0 |
28 |
4 |
3964 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6037 |
0 |
0 |
0 |
6037 |
DOB |
DIVISION OF BANKS |
173 |
0 |
0 |
0 |
173 |
DOC |
DEPARTMENT OF CORRECTION |
4082 |
0 |
0 |
0 |
4082 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
237 |
0 |
24 |
251 |
512 |
DOI |
DIVISION OF INSURANCE |
117 |
0 |
4 |
0 |
121 |
DOR |
DEPARTMENT OF REVENUE |
1481 |
0 |
22 |
0 |
1503 |
DOS |
DIVISION OF STANDARDS |
20 |
0 |
0 |
0 |
20 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4518 |
3 |
4521 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2369 |
1 |
175 |
832 |
3377 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
136 |
0 |
45 |
25 |
206 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4277 |
0 |
0 |
35 |
4312 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
826 |
0 |
0 |
0 |
826 |
EAS |
EASTERN DISTRICT ATTORNEY |
165 |
0 |
0 |
0 |
165 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
108 |
30 |
1 |
4 |
143 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
294 |
0 |
0 |
14 |
308 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
71 |
8 |
0 |
0 |
79 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2462 |
0 |
90 |
0 |
2552 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
59 |
0 |
0 |
21 |
80 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
53 |
0 |
16 |
3 |
72 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
357 |
4 |
7 |
37 |
405 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
385 |
0 |
99 |
770 |
1254 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
112 |
0 |
99 |
46 |
257 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
678 |
13 |
84 |
101 |
876 |
ETH |
STATE ETHICS COMMISSION |
34 |
0 |
0 |
0 |
34 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
483 |
0 |
1355 |
8 |
1846 |
FSC |
FITCHBURG STATE UNIVERSITY |
471 |
0 |
1679 |
0 |
2150 |
FWE |
DEPARTMENT OF FISH AND GAME |
315 |
11 |
41 |
9 |
376 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
175 |
0 |
606 |
0 |
781 |
GCN |
GOVERNORS COUNCIL |
7 |
0 |
0 |
0 |
7 |
GIC |
GROUP INSURANCE COMMISSION |
57 |
0 |
0 |
0 |
57 |
GOV |
GOVERNORS OFFICE |
85 |
0 |
0 |
0 |
85 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
309 |
0 |
1232 |
0 |
1541 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
194 |
0 |
0 |
0 |
194 |
HLY |
VETERANS' HOME IN HOLYOKE |
328 |
0 |
0 |
0 |
328 |
HOU |
HOUSE OF REPRESENTATIVES |
656 |
0 |
0 |
0 |
656 |
HPC |
HEALTH POLICY COMMISSION |
74 |
0 |
0 |
0 |
74 |
HRD |
HUMAN RESOURCES DIVISION |
192 |
0 |
0 |
0 |
192 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
216 |
0 |
2 |
2 |
220 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
87 |
0 |
0 |
0 |
87 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
500 |
50 |
1 |
0 |
551 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
25 |
0 |
0 |
0 |
25 |
LIB |
GEORGE FINGOLD LIBRARY |
16 |
0 |
0 |
0 |
16 |
LOT |
LOTTERY AND GAMING COMMISSION |
395 |
0 |
0 |
0 |
395 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
323 |
0 |
1015 |
0 |
1338 |
MBC |
MASS BAY COMMUNITY COLLEGE |
276 |
0 |
1059 |
0 |
1335 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
7542 |
0 |
7542 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
368 |
0 |
2145 |
0 |
2513 |
MCB |
MASS COMMISSION FOR THE BLIND |
80 |
0 |
0 |
57 |
137 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
329 |
0 |
1399 |
0 |
1728 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
54 |
0 |
0 |
4 |
58 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
146 |
0 |
146 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
23 |
0 |
0 |
0 |
23 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
185 |
0 |
0 |
0 |
185 |
MIL |
MILITARY DIVISION |
16833 |
0 |
0 |
220 |
17053 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
225 |
0 |
556 |
0 |
781 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
3 |
0 |
14 |
0 |
17 |
MRC |
MASS REHABILITATION COMMISSION |
227 |
0 |
0 |
679 |
906 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
252 |
0 |
1408 |
25 |
1685 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
222 |
0 |
1142 |
0 |
1364 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
379 |
0 |
959 |
2 |
1340 |
NFK |
NORFOLK DISTRICT ATTORNEY |
138 |
0 |
0 |
0 |
138 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
244 |
0 |
0 |
0 |
244 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
353 |
0 |
870 |
11 |
1234 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
9 |
0 |
0 |
0 |
9 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
90 |
0 |
1 |
1 |
92 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
30 |
0 |
0 |
0 |
30 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
308 |
65 |
32 |
61 |
466 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
10 |
1 |
0 |
3 |
14 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
8 |
0 |
1 |
17 |
26 |
OSC |
OFFICE OF THE COMPTROLLER |
159 |
0 |
4 |
0 |
163 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
139 |
0 |
0 |
0 |
139 |
OVA |
OFFICE OF THE VETERAN ADVOCATE |
5 |
0 |
0 |
0 |
5 |
PAR |
PAROLE BOARD |
184 |
0 |
0 |
2 |
186 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
53 |
0 |
53 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
147 |
0 |
0 |
0 |
147 |
POL |
DEPARTMENT OF STATE POLICE |
3271 |
0 |
0 |
0 |
3271 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
60 |
0 |
0 |
0 |
60 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
422 |
0 |
2355 |
0 |
2777 |
RCC |
ROXBURY COMMUNITY COLLEGE |
247 |
1 |
403 |
0 |
651 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
227 |
0 |
34 |
0 |
261 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
59 |
1 |
4 |
7 |
71 |
SAO |
STATE AUDITORS OFFICE |
206 |
0 |
0 |
0 |
206 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
87 |
0 |
87 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
25 |
0 |
0 |
0 |
25 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
3 |
0 |
0 |
0 |
3 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
255 |
0 |
6 |
21 |
282 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
310 |
0 |
0 |
0 |
310 |
SDD |
SHERIFF DEPARTMENT DUKES |
49 |
0 |
0 |
0 |
49 |
SDE |
SHERIFF DEPARTMENT ESSEX |
553 |
0 |
0 |
1 |
554 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
254 |
0 |
0 |
0 |
254 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1361 |
0 |
152 |
6 |
1519 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
707 |
0 |
2 |
0 |
709 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
334 |
0 |
0 |
0 |
334 |
SDO |
SUPPLIER DIVERSITY OFFICE |
36 |
0 |
0 |
0 |
36 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
802 |
0 |
0 |
0 |
802 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
867 |
0 |
0 |
0 |
867 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
567 |
0 |
0 |
0 |
567 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
9 |
0 |
0 |
0 |
9 |
SEC |
SECRETARY OF STATE |
449 |
1 |
3 |
10 |
463 |
SEN |
SENATE |
309 |
0 |
0 |
0 |
309 |
SJC |
SUPREME JUDICIAL COURT |
88 |
0 |
0 |
2 |
90 |
SOR |
SEX OFFENDER REGISTRY |
60 |
0 |
0 |
0 |
60 |
SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
SRB |
STATE RECLAMATION BOARD |
0 |
0 |
164 |
0 |
164 |
SSA |
SALEM STATE UNIVERSITY |
579 |
0 |
2893 |
0 |
3472 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
319 |
0 |
1104 |
0 |
1423 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
281 |
0 |
0 |
0 |
281 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
27 |
0 |
0 |
0 |
27 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
125 |
0 |
125 |
TRC |
TRIAL COURT |
6741 |
0 |
0 |
12 |
6753 |
TRE |
OFFICE OF THE STATE TREASURER |
173 |
0 |
130 |
0 |
303 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
115 |
0 |
0 |
0 |
115 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
13 |
0 |
0 |
18 |
31 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1900 |
0 |
0 |
10 |
1910 |
WES |
HAMPDEN DISTRICT ATTORNEY |
178 |
0 |
0 |
0 |
178 |
WOR |
WORCESTER STATE UNIVERSITY |
507 |
0 |
1576 |
0 |
2083 |
WSC |
WESTFIELD STATE UNIVERSITY |
480 |
0 |
1696 |
0 |
2176 |