Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
15 |
15 |
AGO |
ATTORNEY GENERAL OFFICE |
658 |
0 |
13 |
0 |
671 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
120 |
1 |
2 |
17 |
140 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
14 |
0 |
0 |
20 |
34 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
346 |
1 |
2 |
0 |
349 |
APC |
APPEALS COURT |
102 |
0 |
0 |
0 |
102 |
ART |
MASS CULTURAL COUNCIL |
40 |
0 |
0 |
0 |
40 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
46 |
0 |
0 |
0 |
46 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
181 |
0 |
626 |
0 |
807 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
62 |
0 |
0 |
0 |
62 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
505 |
0 |
2450 |
0 |
2955 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
16 |
1 |
0 |
6 |
23 |
BRC |
BRISTOL COMMUNITY COLLEGE |
134 |
0 |
1534 |
4 |
1672 |
BRI |
BRISTOL DISTRICT ATTORNEY |
145 |
0 |
0 |
1 |
146 |
BSB |
BUREAU OF STATE BUILDINGS |
18 |
0 |
0 |
0 |
18 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
704 |
0 |
3667 |
0 |
4371 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
492 |
0 |
0 |
0 |
492 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
87 |
0 |
0 |
0 |
87 |
CCC |
CAPE COD COMMUNITY COLLEGE |
226 |
0 |
733 |
0 |
959 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
110 |
0 |
1 |
3 |
114 |
CHE |
VETERANS' HOME IN CHELSEA |
332 |
0 |
0 |
0 |
332 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
46 |
0 |
0 |
0 |
46 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
907 |
0 |
0 |
0 |
907 |
CME |
CHIEF MEDICAL EXAMINER |
172 |
0 |
0 |
0 |
172 |
CNB |
CANNABIS CONTROL COMMISSION |
134 |
0 |
0 |
0 |
134 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
768 |
0 |
11 |
3 |
782 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
19 |
0 |
0 |
0 |
19 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
60 |
0 |
0 |
0 |
60 |
CSC |
CIVIL SERVICE COMMISSION |
10 |
0 |
0 |
0 |
10 |
CSW |
COMMISSION ON STATUS OF WOMEN |
11 |
0 |
0 |
0 |
11 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
96 |
0 |
96 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
123 |
0 |
0 |
0 |
123 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
58 |
314 |
0 |
0 |
372 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1429 |
62 |
153 |
28 |
1672 |
DFS |
DEPARTMENT OF FIRE SERVICES |
829 |
0 |
2 |
0 |
831 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3983 |
0 |
24 |
3 |
4010 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6207 |
0 |
0 |
0 |
6207 |
DOB |
DIVISION OF BANKS |
181 |
0 |
0 |
0 |
181 |
DOC |
DEPARTMENT OF CORRECTION |
4019 |
0 |
0 |
0 |
4019 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
236 |
0 |
23 |
241 |
500 |
DOI |
DIVISION OF INSURANCE |
124 |
0 |
4 |
0 |
128 |
DOR |
DEPARTMENT OF REVENUE |
1408 |
0 |
16 |
0 |
1424 |
DOS |
DIVISION OF STANDARDS |
21 |
0 |
0 |
0 |
21 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4419 |
1 |
4420 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2402 |
0 |
178 |
834 |
3414 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
144 |
0 |
45 |
28 |
217 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4321 |
0 |
1 |
20 |
4342 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
866 |
0 |
0 |
0 |
866 |
EAS |
EASTERN DISTRICT ATTORNEY |
173 |
0 |
0 |
0 |
173 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
114 |
34 |
4 |
3 |
155 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
299 |
0 |
1 |
17 |
317 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
73 |
9 |
0 |
0 |
82 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2376 |
0 |
91 |
1 |
2468 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
56 |
0 |
0 |
22 |
78 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
56 |
0 |
16 |
5 |
77 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
357 |
4 |
7 |
39 |
407 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
377 |
0 |
104 |
760 |
1241 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
115 |
0 |
105 |
46 |
266 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
662 |
13 |
89 |
106 |
870 |
ETH |
STATE ETHICS COMMISSION |
33 |
0 |
0 |
0 |
33 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
473 |
0 |
1375 |
6 |
1854 |
FSC |
FITCHBURG STATE UNIVERSITY |
466 |
0 |
1594 |
0 |
2060 |
FWE |
DEPARTMENT OF FISH AND GAME |
321 |
12 |
39 |
9 |
381 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
187 |
0 |
561 |
0 |
748 |
GCN |
GOVERNORS COUNCIL |
7 |
0 |
0 |
0 |
7 |
GIC |
GROUP INSURANCE COMMISSION |
59 |
0 |
0 |
0 |
59 |
GOV |
GOVERNORS OFFICE |
99 |
0 |
0 |
0 |
99 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
300 |
0 |
1219 |
0 |
1519 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
199 |
0 |
0 |
0 |
199 |
HLY |
VETERANS' HOME IN HOLYOKE |
341 |
0 |
0 |
0 |
341 |
HOU |
HOUSE OF REPRESENTATIVES |
649 |
0 |
0 |
0 |
649 |
HPC |
HEALTH POLICY COMMISSION |
75 |
0 |
0 |
0 |
75 |
HRD |
HUMAN RESOURCES DIVISION |
178 |
0 |
0 |
0 |
178 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
207 |
0 |
2 |
4 |
213 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
88 |
0 |
1 |
0 |
89 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
513 |
63 |
1 |
0 |
577 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
25 |
0 |
0 |
0 |
25 |
LIB |
GEORGE FINGOLD LIBRARY |
12 |
0 |
0 |
0 |
12 |
LOT |
LOTTERY AND GAMING COMMISSION |
387 |
0 |
0 |
0 |
387 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
319 |
0 |
988 |
0 |
1307 |
MBC |
MASS BAY COMMUNITY COLLEGE |
291 |
0 |
1079 |
0 |
1370 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
7854 |
0 |
7854 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
376 |
0 |
1757 |
0 |
2133 |
MCB |
MASS COMMISSION FOR THE BLIND |
84 |
0 |
0 |
59 |
143 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
339 |
0 |
1443 |
0 |
1782 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
59 |
0 |
0 |
4 |
63 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
151 |
0 |
151 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
21 |
0 |
0 |
0 |
21 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
194 |
0 |
0 |
0 |
194 |
MIL |
MILITARY DIVISION |
17266 |
0 |
0 |
221 |
17487 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
237 |
0 |
640 |
0 |
877 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
3 |
0 |
18 |
0 |
21 |
MRC |
MASS REHABILITATION COMMISSION |
212 |
0 |
0 |
687 |
899 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
253 |
0 |
1137 |
22 |
1412 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
214 |
0 |
993 |
0 |
1207 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
426 |
0 |
912 |
1 |
1339 |
NFK |
NORFOLK DISTRICT ATTORNEY |
140 |
0 |
0 |
0 |
140 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
248 |
0 |
0 |
0 |
248 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
360 |
0 |
842 |
2 |
1204 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
7 |
0 |
0 |
0 |
7 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
89 |
0 |
1 |
1 |
91 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
33 |
0 |
0 |
0 |
33 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
378 |
67 |
33 |
63 |
541 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
12 |
1 |
0 |
1 |
14 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
8 |
0 |
6 |
17 |
31 |
OSC |
OFFICE OF THE COMPTROLLER |
182 |
0 |
4 |
0 |
186 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
135 |
0 |
0 |
0 |
135 |
OVA |
OFFICE OF THE VETERAN ADVOCATE |
8 |
0 |
0 |
0 |
8 |
PAR |
PAROLE BOARD |
187 |
0 |
0 |
2 |
189 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
55 |
0 |
55 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
140 |
0 |
0 |
0 |
140 |
POL |
DEPARTMENT OF STATE POLICE |
3231 |
0 |
0 |
0 |
3231 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
67 |
0 |
0 |
0 |
67 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
418 |
0 |
2307 |
0 |
2725 |
RCC |
ROXBURY COMMUNITY COLLEGE |
236 |
0 |
392 |
0 |
628 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
223 |
0 |
41 |
0 |
264 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
59 |
1 |
5 |
7 |
72 |
SAO |
STATE AUDITORS OFFICE |
211 |
0 |
0 |
0 |
211 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
95 |
0 |
95 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
25 |
0 |
0 |
0 |
25 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
4 |
0 |
0 |
0 |
4 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
244 |
0 |
7 |
13 |
264 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
334 |
0 |
0 |
0 |
334 |
SDD |
SHERIFF DEPARTMENT DUKES |
50 |
0 |
0 |
0 |
50 |
SDE |
SHERIFF DEPARTMENT ESSEX |
566 |
0 |
0 |
1 |
567 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
256 |
0 |
0 |
0 |
256 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1408 |
0 |
165 |
6 |
1579 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
708 |
0 |
1 |
0 |
709 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
325 |
0 |
0 |
0 |
325 |
SDO |
SUPPLIER DIVERSITY OFFICE |
33 |
0 |
0 |
0 |
33 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
804 |
0 |
0 |
0 |
804 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
947 |
0 |
0 |
0 |
947 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
589 |
0 |
0 |
0 |
589 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
10 |
0 |
0 |
0 |
10 |
SEC |
SECRETARY OF STATE |
441 |
1 |
3 |
11 |
456 |
SEN |
SENATE |
309 |
0 |
0 |
0 |
309 |
SJC |
SUPREME JUDICIAL COURT |
92 |
0 |
0 |
2 |
94 |
SOR |
SEX OFFENDER REGISTRY |
58 |
0 |
0 |
0 |
58 |
SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
SRB |
STATE RECLAMATION BOARD |
0 |
0 |
148 |
0 |
148 |
SSA |
SALEM STATE UNIVERSITY |
616 |
0 |
2616 |
0 |
3232 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
324 |
0 |
1168 |
0 |
1492 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
294 |
0 |
0 |
0 |
294 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
24 |
0 |
0 |
0 |
24 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
122 |
0 |
122 |
TRC |
TRIAL COURT |
6832 |
0 |
0 |
5 |
6837 |
TRE |
OFFICE OF THE STATE TREASURER |
183 |
0 |
138 |
0 |
321 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
115 |
0 |
0 |
0 |
115 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
9 |
0 |
0 |
17 |
26 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1890 |
0 |
0 |
7 |
1897 |
WES |
HAMPDEN DISTRICT ATTORNEY |
167 |
0 |
0 |
0 |
167 |
WOR |
WORCESTER STATE UNIVERSITY |
502 |
0 |
1285 |
0 |
1787 |
WSC |
WESTFIELD STATE UNIVERSITY |
452 |
0 |
1863 |
0 |
2315 |