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 |
664 |
0 |
16 |
0 |
680 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
123 |
1 |
2 |
12 |
138 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
15 |
0 |
0 |
21 |
36 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
350 |
1 |
2 |
0 |
353 |
APC |
APPEALS COURT |
107 |
0 |
0 |
0 |
107 |
ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
50 |
0 |
0 |
0 |
50 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
184 |
0 |
735 |
0 |
919 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
67 |
0 |
0 |
0 |
67 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
517 |
1 |
2705 |
0 |
3223 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
21 |
2 |
0 |
0 |
23 |
BRC |
BRISTOL COMMUNITY COLLEGE |
131 |
0 |
1604 |
4 |
1739 |
BRI |
BRISTOL DISTRICT ATTORNEY |
141 |
0 |
0 |
1 |
142 |
BSB |
BUREAU OF STATE BUILDINGS |
17 |
0 |
0 |
0 |
17 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
706 |
0 |
4111 |
0 |
4817 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
485 |
0 |
0 |
0 |
485 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
85 |
0 |
0 |
0 |
85 |
CCC |
CAPE COD COMMUNITY COLLEGE |
234 |
0 |
817 |
0 |
1051 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
114 |
0 |
1 |
3 |
118 |
CHE |
VETERANS' HOME IN CHELSEA |
335 |
0 |
0 |
0 |
335 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
51 |
0 |
0 |
0 |
51 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
844 |
0 |
0 |
0 |
844 |
CME |
CHIEF MEDICAL EXAMINER |
173 |
0 |
0 |
0 |
173 |
CNB |
CANNABIS CONTROL COMMISSION |
133 |
0 |
0 |
0 |
133 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
754 |
0 |
37 |
2 |
793 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
18 |
0 |
0 |
0 |
18 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
60 |
0 |
0 |
0 |
60 |
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 |
123 |
0 |
0 |
0 |
123 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
61 |
307 |
0 |
0 |
368 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1616 |
58 |
176 |
29 |
1879 |
DFS |
DEPARTMENT OF FIRE SERVICES |
821 |
0 |
2 |
0 |
823 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3971 |
0 |
24 |
4 |
3999 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6195 |
0 |
0 |
0 |
6195 |
DOB |
DIVISION OF BANKS |
183 |
0 |
0 |
0 |
183 |
DOC |
DEPARTMENT OF CORRECTION |
4002 |
0 |
0 |
0 |
4002 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
256 |
4 |
11 |
227 |
498 |
DOI |
DIVISION OF INSURANCE |
121 |
0 |
4 |
0 |
125 |
DOR |
DEPARTMENT OF REVENUE |
1469 |
0 |
18 |
0 |
1487 |
DOS |
DIVISION OF STANDARDS |
22 |
0 |
0 |
0 |
22 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4304 |
1 |
4305 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2457 |
0 |
192 |
828 |
3477 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
145 |
0 |
48 |
29 |
222 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4251 |
0 |
10 |
18 |
4279 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
867 |
0 |
0 |
0 |
867 |
EAS |
EASTERN DISTRICT ATTORNEY |
172 |
0 |
0 |
0 |
172 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
122 |
34 |
3 |
2 |
161 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
312 |
0 |
1 |
17 |
330 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
73 |
7 |
1 |
0 |
81 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2377 |
0 |
87 |
1 |
2465 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
59 |
0 |
0 |
23 |
82 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
60 |
0 |
16 |
4 |
80 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
355 |
4 |
6 |
40 |
405 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
385 |
0 |
107 |
761 |
1253 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
115 |
0 |
124 |
45 |
284 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
641 |
13 |
96 |
99 |
849 |
ETH |
STATE ETHICS COMMISSION |
33 |
0 |
0 |
0 |
33 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
478 |
0 |
1435 |
7 |
1920 |
FSC |
FITCHBURG STATE UNIVERSITY |
472 |
0 |
1673 |
0 |
2145 |
FWE |
DEPARTMENT OF FISH AND GAME |
308 |
15 |
41 |
11 |
375 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
191 |
0 |
520 |
0 |
711 |
GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
GIC |
GROUP INSURANCE COMMISSION |
59 |
0 |
0 |
0 |
59 |
GOV |
GOVERNORS OFFICE |
93 |
0 |
0 |
0 |
93 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
311 |
0 |
1363 |
0 |
1674 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
206 |
0 |
0 |
0 |
206 |
HLY |
VETERANS' HOME IN HOLYOKE |
354 |
0 |
0 |
0 |
354 |
HOU |
HOUSE OF REPRESENTATIVES |
654 |
0 |
0 |
0 |
654 |
HPC |
HEALTH POLICY COMMISSION |
77 |
0 |
0 |
0 |
77 |
HRD |
HUMAN RESOURCES DIVISION |
186 |
0 |
0 |
0 |
186 |
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 |
94 |
0 |
1 |
0 |
95 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
513 |
65 |
1 |
0 |
579 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
LIB |
GEORGE FINGOLD LIBRARY |
17 |
0 |
0 |
0 |
17 |
LOT |
LOTTERY AND GAMING COMMISSION |
394 |
0 |
0 |
0 |
394 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
327 |
0 |
996 |
0 |
1323 |
MBC |
MASS BAY COMMUNITY COLLEGE |
300 |
0 |
1220 |
0 |
1520 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
8042 |
0 |
8042 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
382 |
0 |
2019 |
0 |
2401 |
MCB |
MASS COMMISSION FOR THE BLIND |
87 |
0 |
0 |
58 |
145 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
343 |
0 |
1700 |
0 |
2043 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
63 |
0 |
0 |
0 |
63 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
157 |
0 |
157 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
19 |
0 |
0 |
0 |
19 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
193 |
0 |
0 |
0 |
193 |
MIL |
MILITARY DIVISION |
17711 |
0 |
0 |
213 |
17924 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
248 |
0 |
783 |
0 |
1031 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
2 |
0 |
19 |
0 |
21 |
MRC |
MASS REHABILITATION COMMISSION |
217 |
0 |
0 |
673 |
890 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
264 |
0 |
1056 |
22 |
1342 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
259 |
0 |
1098 |
0 |
1357 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
394 |
0 |
1068 |
1 |
1463 |
NFK |
NORFOLK DISTRICT ATTORNEY |
138 |
0 |
0 |
0 |
138 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
237 |
0 |
0 |
0 |
237 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
369 |
0 |
895 |
2 |
1266 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
7 |
0 |
0 |
0 |
7 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
83 |
0 |
1 |
1 |
85 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
35 |
0 |
0 |
0 |
35 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
385 |
67 |
30 |
59 |
541 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
11 |
1 |
0 |
2 |
14 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
8 |
0 |
7 |
19 |
34 |
OSC |
OFFICE OF THE COMPTROLLER |
195 |
0 |
4 |
0 |
199 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
142 |
0 |
0 |
0 |
142 |
OVA |
OFFICE OF THE VETERAN ADVOCATE |
14 |
0 |
0 |
0 |
14 |
PAR |
PAROLE BOARD |
183 |
0 |
0 |
2 |
185 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
53 |
0 |
53 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
144 |
0 |
0 |
0 |
144 |
POL |
DEPARTMENT OF STATE POLICE |
3221 |
0 |
0 |
0 |
3221 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
72 |
0 |
0 |
0 |
72 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
430 |
0 |
2290 |
0 |
2720 |
RCC |
ROXBURY COMMUNITY COLLEGE |
263 |
0 |
393 |
0 |
656 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
220 |
0 |
43 |
0 |
263 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
57 |
1 |
5 |
7 |
70 |
SAO |
STATE AUDITORS OFFICE |
207 |
0 |
0 |
0 |
207 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
104 |
0 |
104 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
25 |
0 |
0 |
0 |
25 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
5 |
0 |
0 |
0 |
5 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
225 |
0 |
6 |
13 |
244 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
330 |
0 |
0 |
0 |
330 |
SDD |
SHERIFF DEPARTMENT DUKES |
48 |
0 |
0 |
0 |
48 |
SDE |
SHERIFF DEPARTMENT ESSEX |
592 |
0 |
0 |
0 |
592 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
259 |
0 |
0 |
0 |
259 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1438 |
0 |
182 |
5 |
1625 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
700 |
0 |
0 |
0 |
700 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
300 |
0 |
0 |
0 |
300 |
SDO |
SUPPLIER DIVERSITY OFFICE |
36 |
0 |
0 |
0 |
36 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
832 |
0 |
0 |
0 |
832 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
934 |
0 |
0 |
0 |
934 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
603 |
0 |
0 |
0 |
603 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
11 |
0 |
0 |
0 |
11 |
SEC |
SECRETARY OF STATE |
446 |
1 |
1 |
11 |
459 |
SEN |
SENATE |
313 |
0 |
0 |
0 |
313 |
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 |
150 |
0 |
150 |
SSA |
SALEM STATE UNIVERSITY |
616 |
0 |
2788 |
0 |
3404 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
326 |
0 |
1317 |
0 |
1643 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
282 |
0 |
0 |
0 |
282 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
24 |
0 |
0 |
0 |
24 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
120 |
0 |
120 |
TRC |
TRIAL COURT |
6845 |
0 |
0 |
6 |
6851 |
TRE |
OFFICE OF THE STATE TREASURER |
179 |
0 |
135 |
0 |
314 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
117 |
0 |
0 |
0 |
117 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
14 |
0 |
0 |
16 |
30 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1910 |
0 |
0 |
7 |
1917 |
WES |
HAMPDEN DISTRICT ATTORNEY |
169 |
0 |
0 |
0 |
169 |
WOR |
WORCESTER STATE UNIVERSITY |
502 |
0 |
1498 |
0 |
2000 |
WSC |
WESTFIELD STATE UNIVERSITY |
469 |
0 |
1650 |
0 |
2119 |