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 |
672 |
0 |
15 |
0 |
687 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
124 |
1 |
2 |
13 |
140 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
17 |
0 |
0 |
19 |
36 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
344 |
1 |
2 |
0 |
347 |
APC |
APPEALS COURT |
105 |
0 |
0 |
0 |
105 |
ART |
MASS CULTURAL COUNCIL |
40 |
0 |
0 |
0 |
40 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
51 |
0 |
0 |
0 |
51 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
182 |
0 |
718 |
0 |
900 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
63 |
0 |
0 |
0 |
63 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
515 |
1 |
2678 |
0 |
3194 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
21 |
2 |
0 |
0 |
23 |
BRC |
BRISTOL COMMUNITY COLLEGE |
133 |
0 |
1639 |
4 |
1776 |
BRI |
BRISTOL DISTRICT ATTORNEY |
141 |
0 |
0 |
1 |
142 |
BSB |
BUREAU OF STATE BUILDINGS |
17 |
0 |
0 |
0 |
17 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
703 |
0 |
3952 |
0 |
4655 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
472 |
0 |
0 |
0 |
472 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
85 |
0 |
0 |
0 |
85 |
CCC |
CAPE COD COMMUNITY COLLEGE |
234 |
0 |
799 |
0 |
1033 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
112 |
0 |
1 |
2 |
115 |
CHE |
VETERANS' HOME IN CHELSEA |
334 |
0 |
0 |
0 |
334 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
48 |
0 |
0 |
0 |
48 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
847 |
0 |
0 |
0 |
847 |
CME |
CHIEF MEDICAL EXAMINER |
175 |
0 |
0 |
0 |
175 |
CNB |
CANNABIS CONTROL COMMISSION |
132 |
0 |
0 |
0 |
132 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
746 |
0 |
40 |
2 |
788 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
18 |
0 |
0 |
0 |
18 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
62 |
0 |
0 |
0 |
62 |
CSC |
CIVIL SERVICE COMMISSION |
12 |
0 |
0 |
0 |
12 |
CSW |
COMMISSION ON STATUS OF WOMEN |
10 |
0 |
0 |
0 |
10 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
72 |
0 |
72 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
120 |
0 |
0 |
0 |
120 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
59 |
310 |
0 |
0 |
369 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1106 |
20 |
153 |
27 |
1306 |
DFS |
DEPARTMENT OF FIRE SERVICES |
818 |
0 |
2 |
0 |
820 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3951 |
0 |
22 |
4 |
3977 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6165 |
0 |
0 |
0 |
6165 |
DOB |
DIVISION OF BANKS |
181 |
0 |
0 |
0 |
181 |
DOC |
DEPARTMENT OF CORRECTION |
3966 |
0 |
0 |
0 |
3966 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
252 |
3 |
14 |
231 |
500 |
DOI |
DIVISION OF INSURANCE |
122 |
0 |
4 |
0 |
126 |
DOR |
DEPARTMENT OF REVENUE |
1477 |
0 |
16 |
0 |
1493 |
DOS |
DIVISION OF STANDARDS |
22 |
0 |
0 |
0 |
22 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4336 |
1 |
4337 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2426 |
0 |
189 |
829 |
3444 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
144 |
0 |
48 |
29 |
221 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4273 |
0 |
4 |
18 |
4295 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
869 |
0 |
0 |
0 |
869 |
EAS |
EASTERN DISTRICT ATTORNEY |
172 |
0 |
0 |
0 |
172 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
115 |
35 |
3 |
2 |
155 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
306 |
0 |
1 |
18 |
325 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
78 |
9 |
1 |
0 |
88 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2368 |
0 |
88 |
1 |
2457 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
59 |
0 |
0 |
23 |
82 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
59 |
0 |
16 |
5 |
80 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
358 |
4 |
6 |
40 |
408 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
382 |
0 |
107 |
744 |
1233 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
110 |
0 |
120 |
44 |
274 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
646 |
13 |
94 |
101 |
854 |
ETH |
STATE ETHICS COMMISSION |
33 |
0 |
0 |
0 |
33 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
477 |
0 |
1442 |
6 |
1925 |
FSC |
FITCHBURG STATE UNIVERSITY |
474 |
0 |
1664 |
0 |
2138 |
FWE |
DEPARTMENT OF FISH AND GAME |
297 |
10 |
36 |
11 |
354 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
190 |
0 |
552 |
0 |
742 |
GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
GIC |
GROUP INSURANCE COMMISSION |
58 |
0 |
0 |
0 |
58 |
GOV |
GOVERNORS OFFICE |
97 |
0 |
0 |
0 |
97 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
309 |
0 |
1328 |
0 |
1637 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
201 |
0 |
0 |
0 |
201 |
HLY |
VETERANS' HOME IN HOLYOKE |
345 |
0 |
0 |
0 |
345 |
HOU |
HOUSE OF REPRESENTATIVES |
650 |
0 |
0 |
0 |
650 |
HPC |
HEALTH POLICY COMMISSION |
75 |
0 |
0 |
0 |
75 |
HRD |
HUMAN RESOURCES DIVISION |
181 |
0 |
0 |
0 |
181 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
208 |
0 |
2 |
4 |
214 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
90 |
0 |
1 |
0 |
91 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
514 |
65 |
1 |
0 |
580 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
LIB |
GEORGE FINGOLD LIBRARY |
14 |
0 |
0 |
0 |
14 |
LOT |
LOTTERY AND GAMING COMMISSION |
392 |
0 |
0 |
0 |
392 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
321 |
0 |
985 |
0 |
1306 |
MBC |
MASS BAY COMMUNITY COLLEGE |
296 |
0 |
1211 |
0 |
1507 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
7956 |
0 |
7956 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
380 |
0 |
1963 |
0 |
2343 |
MCB |
MASS COMMISSION FOR THE BLIND |
84 |
0 |
0 |
58 |
142 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
342 |
0 |
1657 |
0 |
1999 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
61 |
0 |
0 |
2 |
63 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
135 |
0 |
135 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
20 |
0 |
0 |
0 |
20 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
196 |
0 |
0 |
0 |
196 |
MIL |
MILITARY DIVISION |
17503 |
0 |
0 |
212 |
17715 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
233 |
0 |
744 |
0 |
977 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
2 |
0 |
18 |
0 |
20 |
MRC |
MASS REHABILITATION COMMISSION |
214 |
0 |
0 |
680 |
894 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
259 |
0 |
1038 |
23 |
1320 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
258 |
0 |
1065 |
0 |
1323 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
390 |
0 |
1020 |
1 |
1411 |
NFK |
NORFOLK DISTRICT ATTORNEY |
136 |
0 |
0 |
0 |
136 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
242 |
0 |
0 |
0 |
242 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
362 |
0 |
915 |
2 |
1279 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
7 |
0 |
0 |
0 |
7 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
84 |
0 |
1 |
1 |
86 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
33 |
0 |
0 |
0 |
33 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
381 |
67 |
30 |
61 |
539 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
10 |
1 |
0 |
2 |
13 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
8 |
0 |
7 |
19 |
34 |
OSC |
OFFICE OF THE COMPTROLLER |
196 |
0 |
4 |
0 |
200 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
141 |
0 |
0 |
0 |
141 |
OVA |
OFFICE OF THE VETERAN ADVOCATE |
14 |
0 |
0 |
0 |
14 |
PAR |
PAROLE BOARD |
185 |
0 |
0 |
2 |
187 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
54 |
0 |
54 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
143 |
0 |
0 |
0 |
143 |
POL |
DEPARTMENT OF STATE POLICE |
3158 |
0 |
0 |
0 |
3158 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
71 |
0 |
0 |
0 |
71 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
428 |
0 |
2216 |
0 |
2644 |
RCC |
ROXBURY COMMUNITY COLLEGE |
253 |
0 |
389 |
0 |
642 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
222 |
0 |
45 |
0 |
267 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
58 |
1 |
5 |
7 |
71 |
SAO |
STATE AUDITORS OFFICE |
209 |
0 |
0 |
0 |
209 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
102 |
0 |
102 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
26 |
0 |
0 |
0 |
26 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
5 |
0 |
0 |
0 |
5 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
225 |
0 |
6 |
13 |
244 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
321 |
0 |
0 |
0 |
321 |
SDD |
SHERIFF DEPARTMENT DUKES |
47 |
0 |
0 |
0 |
47 |
SDE |
SHERIFF DEPARTMENT ESSEX |
580 |
0 |
0 |
1 |
581 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
260 |
0 |
0 |
1 |
261 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1413 |
0 |
183 |
5 |
1601 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
710 |
0 |
1 |
0 |
711 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
284 |
0 |
0 |
0 |
284 |
SDO |
SUPPLIER DIVERSITY OFFICE |
35 |
0 |
0 |
0 |
35 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
801 |
0 |
0 |
0 |
801 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
926 |
0 |
0 |
0 |
926 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
602 |
0 |
0 |
0 |
602 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
11 |
0 |
0 |
0 |
11 |
SEC |
SECRETARY OF STATE |
440 |
1 |
3 |
11 |
455 |
SEN |
SENATE |
316 |
0 |
0 |
0 |
316 |
SJC |
SUPREME JUDICIAL COURT |
93 |
0 |
0 |
2 |
95 |
SOR |
SEX OFFENDER REGISTRY |
59 |
0 |
0 |
0 |
59 |
SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
SRB |
STATE RECLAMATION BOARD |
0 |
0 |
138 |
0 |
138 |
SSA |
SALEM STATE UNIVERSITY |
618 |
0 |
2754 |
0 |
3372 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
319 |
0 |
1292 |
0 |
1611 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
288 |
0 |
0 |
0 |
288 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
24 |
0 |
0 |
0 |
24 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
120 |
0 |
120 |
TRC |
TRIAL COURT |
6858 |
0 |
0 |
5 |
6863 |
TRE |
OFFICE OF THE STATE TREASURER |
179 |
0 |
136 |
0 |
315 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
113 |
0 |
0 |
0 |
113 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
12 |
0 |
0 |
16 |
28 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1903 |
0 |
0 |
7 |
1910 |
WES |
HAMPDEN DISTRICT ATTORNEY |
167 |
0 |
0 |
0 |
167 |
WOR |
WORCESTER STATE UNIVERSITY |
503 |
0 |
1485 |
0 |
1988 |
WSC |
WESTFIELD STATE UNIVERSITY |
466 |
0 |
1632 |
0 |
2098 |