| Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
| ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
13 |
13 |
| AGO |
ATTORNEY GENERAL OFFICE |
656 |
0 |
15 |
0 |
671 |
| AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
113 |
1 |
2 |
10 |
126 |
| ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
14 |
0 |
0 |
21 |
35 |
| ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
361 |
1 |
1 |
0 |
363 |
| APC |
APPEALS COURT |
106 |
0 |
0 |
0 |
106 |
| ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
| ATB |
APPELLATE TAX BOARD |
20 |
0 |
0 |
0 |
20 |
| BBE |
BOARD OF BAR EXAMINERS |
36 |
0 |
0 |
0 |
36 |
| BCC |
BERKSHIRE COMMUNITY COLLEGE |
183 |
0 |
348 |
0 |
531 |
| BER |
BERKSHIRE DISTRICT ATTORNEY |
62 |
0 |
0 |
0 |
62 |
| BHC |
BUNKER HILL COMMUNITY COLLEGE |
517 |
1 |
1781 |
0 |
2299 |
| BLC |
BOARD OF LIBRARY COMMISSIONERS |
17 |
2 |
0 |
4 |
23 |
| BRC |
BRISTOL COMMUNITY COLLEGE |
124 |
0 |
748 |
4 |
876 |
| BRI |
BRISTOL DISTRICT ATTORNEY |
140 |
0 |
0 |
1 |
141 |
| BSB |
BUREAU OF STATE BUILDINGS |
19 |
0 |
0 |
0 |
19 |
| BSC |
BRIDGEWATER STATE UNIVERSITY |
715 |
0 |
1777 |
0 |
2492 |
| BSD |
SHERIFF DEPARTMENT BRISTOL |
486 |
0 |
0 |
0 |
486 |
| CAD |
COMMISSION AGAINST DISCRIMINATION |
81 |
0 |
0 |
0 |
81 |
| CCC |
CAPE COD COMMUNITY COLLEGE |
235 |
0 |
268 |
0 |
503 |
| CDA |
EMERGENCY MANAGEMENT AGENCY |
103 |
0 |
1 |
2 |
106 |
| CHE |
VETERANS' HOME IN CHELSEA |
336 |
0 |
0 |
0 |
336 |
| 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 |
845 |
0 |
0 |
0 |
845 |
| CME |
CHIEF MEDICAL EXAMINER |
176 |
0 |
0 |
0 |
176 |
| CNB |
CANNABIS CONTROL COMMISSION |
131 |
0 |
0 |
0 |
131 |
| CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
766 |
0 |
39 |
3 |
808 |
| CPF |
CAMPAIGN & POLITICAL FINANCE |
17 |
0 |
0 |
0 |
17 |
| CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
61 |
0 |
0 |
0 |
61 |
| CSC |
CIVIL SERVICE COMMISSION |
10 |
0 |
0 |
0 |
10 |
| CSW |
COMMISSION ON STATUS OF WOMEN |
6 |
0 |
0 |
0 |
6 |
| CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
1 |
0 |
1 |
| DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
| DAC |
DISABLED PERSONS PROTECTION COMMISSION |
118 |
0 |
0 |
0 |
118 |
| DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
63 |
319 |
0 |
0 |
382 |
| DCR |
DEPARTMENT CONSERVATION AND RECREATION |
2696 |
51 |
173 |
30 |
2950 |
| DFS |
DEPARTMENT OF FIRE SERVICES |
505 |
0 |
2 |
0 |
507 |
| DMH |
DEPARTMENT OF MENTAL HEALTH |
3831 |
0 |
28 |
4 |
3863 |
| DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6002 |
0 |
0 |
0 |
6002 |
| DOB |
DIVISION OF BANKS |
188 |
0 |
0 |
0 |
188 |
| DOC |
DEPARTMENT OF CORRECTION |
3985 |
0 |
0 |
0 |
3985 |
| DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
246 |
0 |
11 |
229 |
485 |
| DOI |
DIVISION OF INSURANCE |
122 |
0 |
4 |
0 |
126 |
| DOR |
DEPARTMENT OF REVENUE |
1444 |
0 |
24 |
0 |
1468 |
| DOS |
DIVISION OF STANDARDS |
21 |
0 |
0 |
0 |
21 |
| DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4455 |
1 |
4456 |
| DPH |
DEPARTMENT OF PUBLIC HEALTH |
2354 |
0 |
190 |
779 |
3322 |
| DPU |
DEPARTMENT OF PUBLIC UTILITIES |
153 |
0 |
48 |
28 |
229 |
| DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4255 |
0 |
12 |
18 |
4285 |
| DYS |
DEPARTMENT OF YOUTH SERVICES |
862 |
0 |
0 |
0 |
862 |
| EAS |
EASTERN DISTRICT ATTORNEY |
166 |
0 |
0 |
0 |
166 |
| EDU |
EXECUTIVE OFFICE OF EDUCATION |
116 |
31 |
1 |
0 |
148 |
| EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
313 |
0 |
1 |
18 |
332 |
| EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
78 |
10 |
1 |
0 |
89 |
| EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2365 |
0 |
86 |
1 |
2452 |
| ELD |
DEPARTMENT OF ELDER AFFAIRS |
57 |
0 |
0 |
22 |
79 |
| ENE |
DEPARTMENT OF ENERGY RESOURCES |
59 |
0 |
30 |
9 |
98 |
| ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
359 |
4 |
7 |
39 |
408 |
| EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
367 |
0 |
103 |
737 |
1207 |
| EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
119 |
0 |
124 |
43 |
286 |
| EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
638 |
13 |
93 |
101 |
845 |
| ETH |
STATE ETHICS COMMISSION |
29 |
0 |
0 |
0 |
29 |
| FRC |
FRAMINGHAM STATE UNIVERSITY |
477 |
0 |
1438 |
7 |
1923 |
| FSC |
FITCHBURG STATE UNIVERSITY |
520 |
0 |
743 |
0 |
1263 |
| FWE |
DEPARTMENT OF FISH AND GAME |
314 |
15 |
40 |
11 |
380 |
| GCC |
GREENFIELD COMMUNITY COLLEGE |
190 |
0 |
117 |
0 |
307 |
| GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
| GIC |
GROUP INSURANCE COMMISSION |
55 |
0 |
0 |
0 |
55 |
| GOV |
GOVERNORS OFFICE |
110 |
0 |
0 |
0 |
110 |
| HCC |
HOLYOKE COMMUNITY COLLEGE |
307 |
0 |
566 |
0 |
873 |
| HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
202 |
0 |
0 |
0 |
202 |
| HLY |
VETERANS' HOME IN HOLYOKE |
319 |
0 |
0 |
0 |
319 |
| HOU |
HOUSE OF REPRESENTATIVES |
655 |
0 |
0 |
0 |
655 |
| HPC |
HEALTH POLICY COMMISSION |
79 |
0 |
0 |
0 |
79 |
| HRD |
HUMAN RESOURCES DIVISION |
216 |
0 |
0 |
0 |
216 |
| HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
210 |
0 |
5 |
5 |
220 |
| HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
| IGO |
OFFICE OF INSPECTOR GENERAL |
98 |
0 |
1 |
0 |
99 |
| ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
549 |
63 |
0 |
0 |
612 |
| LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
| LIB |
GEORGE FINGOLD LIBRARY |
17 |
0 |
0 |
0 |
17 |
| LOT |
LOTTERY AND GAMING COMMISSION |
385 |
0 |
0 |
0 |
385 |
| MAS |
MASSASOIT COMMUNITY COLLEGE |
328 |
0 |
324 |
0 |
652 |
| MBC |
MASS BAY COMMUNITY COLLEGE |
299 |
0 |
1280 |
0 |
1579 |
| MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
8121 |
0 |
8121 |
| MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
377 |
0 |
1499 |
0 |
1876 |
| MCB |
MASS COMMISSION FOR THE BLIND |
86 |
0 |
0 |
57 |
143 |
| MCC |
MIDDLESEX COMMUNITY COLLEGE |
344 |
0 |
485 |
0 |
829 |
| MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
58 |
0 |
0 |
0 |
58 |
| MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
155 |
0 |
155 |
| MHL |
MENTAL HEALTH LEGAL ADVISORS |
21 |
0 |
0 |
0 |
21 |
| MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
181 |
0 |
0 |
0 |
181 |
| MIL |
MILITARY DIVISION |
864 |
0 |
0 |
219 |
1083 |
| MMA |
MASSACHUSETTS MARITIME ACADEMY |
240 |
0 |
247 |
0 |
486 |
| MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
0 |
0 |
21 |
0 |
21 |
| MRC |
MASS REHABILITATION COMMISSION |
203 |
0 |
0 |
651 |
854 |
| MWC |
MT WACHUSETT COMMUNITY COLLEGE |
260 |
0 |
612 |
20 |
892 |
| NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
259 |
0 |
452 |
0 |
711 |
| NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
340 |
0 |
414 |
1 |
755 |
| NFK |
NORFOLK DISTRICT ATTORNEY |
128 |
0 |
0 |
0 |
128 |
| NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
229 |
0 |
0 |
0 |
229 |
| NSC |
NORTH SHORE COMMUNITY COLLEGE |
384 |
0 |
373 |
0 |
757 |
| NSD |
SHERIFF DEPARTMENT NANTUCKET |
6 |
0 |
0 |
0 |
6 |
| NWD |
NORTHWESTERN DISTRICT ATTORNEY |
83 |
0 |
1 |
1 |
85 |
| OCA |
OFFICE OF THE CHILD ADVOCATE |
37 |
0 |
0 |
0 |
37 |
| OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
382 |
70 |
28 |
56 |
536 |
| OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
13 |
1 |
0 |
1 |
15 |
| ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
9 |
0 |
3 |
19 |
31 |
| OSC |
OFFICE OF THE COMPTROLLER |
200 |
0 |
4 |
0 |
204 |
| OSD |
DIVISION OF OPERATIONAL SERVICES |
143 |
0 |
1 |
0 |
144 |
| OVA |
OFFICE OF THE VETERAN ADVOCATE |
12 |
0 |
0 |
0 |
12 |
| PAR |
PAROLE BOARD |
189 |
0 |
0 |
2 |
191 |
| PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
59 |
0 |
59 |
| PLY |
PLYMOUTH DISTRICT ATTORNEY |
156 |
0 |
0 |
0 |
156 |
| POL |
DEPARTMENT OF STATE POLICE |
3341 |
0 |
0 |
0 |
3341 |
| PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
61 |
0 |
0 |
0 |
61 |
| QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
420 |
0 |
1465 |
0 |
1885 |
| RCC |
ROXBURY COMMUNITY COLLEGE |
228 |
0 |
498 |
0 |
725 |
| REG |
DIVISION OF OCCUPATIONAL LICENSURE |
221 |
0 |
45 |
0 |
266 |
| RGT |
DEPARTMENT OF HIGHER EDUCATION |
53 |
1 |
5 |
6 |
65 |
| SAO |
STATE AUDITORS OFFICE |
209 |
0 |
0 |
0 |
209 |
| SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
105 |
0 |
105 |
| SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
24 |
0 |
0 |
0 |
24 |
| SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
5 |
0 |
0 |
0 |
5 |
| SDB |
SHERIFF DEPARTMENT BERKSHIRE |
200 |
0 |
5 |
7 |
213 |
| SDC |
SHERIFF DEPARTMENT BARNSTABLE |
300 |
0 |
0 |
0 |
300 |
| SDD |
SHERIFF DEPARTMENT DUKES |
53 |
0 |
0 |
0 |
53 |
| SDE |
SHERIFF DEPARTMENT ESSEX |
593 |
0 |
0 |
0 |
593 |
| SDF |
SHERIFF DEPARTMENT FRANKLIN |
235 |
0 |
0 |
0 |
235 |
| SDH |
SHERIFF DEPARTMENT HAMPDEN |
1509 |
0 |
195 |
5 |
1709 |
| SDM |
SHERIFF DEPARTMENT MIDDLESEX |
717 |
0 |
2 |
0 |
719 |
| SDN |
SHERIFF DEPARTMENT NORFOLK |
332 |
0 |
0 |
0 |
332 |
| SDO |
SUPPLIER DIVERSITY OFFICE |
33 |
0 |
0 |
0 |
33 |
| SDP |
SHERIFF DEPARTMENT PLYMOUTH |
739 |
0 |
0 |
0 |
739 |
| SDS |
SHERIFF DEPARTMENT SUFFOLK |
950 |
0 |
0 |
0 |
950 |
| SDW |
SHERIFF DEPARTMENT WORCESTER |
586 |
0 |
0 |
0 |
586 |
| SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
10 |
0 |
0 |
0 |
10 |
| SEC |
SECRETARY OF STATE |
458 |
1 |
1 |
13 |
473 |
| SEN |
SENATE |
309 |
0 |
0 |
0 |
309 |
| SJC |
SUPREME JUDICIAL COURT |
91 |
0 |
0 |
2 |
93 |
| SOR |
SEX OFFENDER REGISTRY |
63 |
0 |
0 |
0 |
63 |
| SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
| SRB |
STATE RECLAMATION BOARD |
0 |
0 |
141 |
0 |
141 |
| SSA |
SALEM STATE UNIVERSITY |
608 |
0 |
826 |
0 |
1434 |
| STC |
SPRINGFIELD TECH COMM COLLEGE |
325 |
0 |
999 |
0 |
1324 |
| SUF |
SUFFOLK DISTRICT ATTORNEY |
289 |
0 |
0 |
0 |
289 |
| TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
23 |
0 |
0 |
0 |
23 |
| TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
112 |
0 |
112 |
| TRC |
TRIAL COURT |
6833 |
0 |
0 |
6 |
6839 |
| TRE |
OFFICE OF THE STATE TREASURER |
181 |
0 |
139 |
0 |
320 |
| VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
116 |
0 |
0 |
0 |
116 |
| VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
18 |
0 |
0 |
14 |
32 |
| WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1885 |
0 |
0 |
7 |
1892 |
| WES |
HAMPDEN DISTRICT ATTORNEY |
177 |
0 |
0 |
0 |
177 |
| WOR |
WORCESTER STATE UNIVERSITY |
595 |
0 |
585 |
0 |
1180 |
| WSC |
WESTFIELD STATE UNIVERSITY |
473 |
0 |
429 |
0 |
902 |
