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 |
616 |
0 |
8 |
1 |
625 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
104 |
1 |
2 |
14 |
121 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
16 |
0 |
0 |
20 |
36 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
345 |
1 |
2 |
0 |
348 |
APC |
APPEALS COURT |
103 |
0 |
0 |
0 |
103 |
ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
ATB |
APPELLATE TAX BOARD |
19 |
0 |
0 |
0 |
19 |
BBE |
BOARD OF BAR EXAMINERS |
33 |
0 |
0 |
0 |
33 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
177 |
0 |
290 |
0 |
467 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
63 |
0 |
0 |
0 |
63 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
481 |
2 |
1812 |
0 |
2295 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
16 |
1 |
0 |
4 |
21 |
BRC |
BRISTOL COMMUNITY COLLEGE |
125 |
0 |
735 |
4 |
864 |
BRI |
BRISTOL DISTRICT ATTORNEY |
132 |
0 |
0 |
1 |
133 |
BSB |
BUREAU OF STATE BUILDINGS |
18 |
0 |
0 |
0 |
18 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
699 |
0 |
2269 |
0 |
2968 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
512 |
0 |
0 |
0 |
512 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
86 |
0 |
0 |
0 |
86 |
CCC |
CAPE COD COMMUNITY COLLEGE |
218 |
0 |
277 |
0 |
495 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
85 |
0 |
8 |
15 |
108 |
CHE |
VETERANS' HOME IN CHELSEA |
338 |
0 |
0 |
0 |
338 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
44 |
0 |
0 |
0 |
44 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
820 |
0 |
0 |
0 |
820 |
CME |
CHIEF MEDICAL EXAMINER |
172 |
0 |
0 |
0 |
172 |
CNB |
CANNABIS CONTROL COMMISSION |
130 |
0 |
0 |
0 |
130 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
742 |
0 |
10 |
1 |
752 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
18 |
0 |
0 |
0 |
18 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
60 |
0 |
0 |
0 |
60 |
CSC |
CIVIL SERVICE COMMISSION |
9 |
0 |
0 |
0 |
9 |
CSW |
COMMISSION ON STATUS OF WOMEN |
11 |
0 |
0 |
0 |
11 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
10 |
0 |
10 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
114 |
0 |
0 |
8 |
122 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
59 |
316 |
0 |
0 |
375 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1050 |
48 |
153 |
24 |
1274 |
DFS |
DEPARTMENT OF FIRE SERVICES |
519 |
0 |
3 |
0 |
522 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3575 |
0 |
18 |
4 |
3597 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5623 |
0 |
0 |
0 |
5623 |
DOB |
DIVISION OF BANKS |
167 |
0 |
0 |
0 |
167 |
DOC |
DEPARTMENT OF CORRECTION |
4039 |
0 |
0 |
0 |
4039 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
237 |
0 |
20 |
243 |
501 |
DOI |
DIVISION OF INSURANCE |
115 |
0 |
4 |
0 |
119 |
DOR |
DEPARTMENT OF REVENUE |
1490 |
0 |
16 |
0 |
1506 |
DOS |
DIVISION OF STANDARDS |
20 |
0 |
0 |
0 |
20 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4478 |
3 |
4481 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2241 |
2 |
173 |
804 |
3220 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
138 |
0 |
43 |
24 |
205 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4224 |
0 |
0 |
35 |
4259 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
808 |
0 |
0 |
0 |
808 |
EAS |
EASTERN DISTRICT ATTORNEY |
156 |
0 |
0 |
0 |
156 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
108 |
30 |
1 |
4 |
143 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
289 |
0 |
0 |
12 |
301 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
71 |
7 |
0 |
0 |
78 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2457 |
0 |
90 |
0 |
2547 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
58 |
0 |
0 |
20 |
78 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
52 |
0 |
17 |
3 |
72 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
341 |
5 |
8 |
35 |
388 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
367 |
0 |
98 |
765 |
1230 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
108 |
0 |
96 |
47 |
250 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
667 |
15 |
84 |
95 |
861 |
ETH |
STATE ETHICS COMMISSION |
29 |
0 |
0 |
0 |
29 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
482 |
0 |
1384 |
7 |
1872 |
FSC |
FITCHBURG STATE UNIVERSITY |
472 |
0 |
945 |
0 |
1416 |
FWE |
DEPARTMENT OF FISH AND GAME |
299 |
9 |
33 |
9 |
350 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
174 |
0 |
132 |
0 |
306 |
GCN |
GOVERNORS COUNCIL |
7 |
0 |
0 |
0 |
7 |
GIC |
GROUP INSURANCE COMMISSION |
55 |
0 |
0 |
0 |
55 |
GOV |
GOVERNORS OFFICE |
89 |
0 |
0 |
0 |
89 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
307 |
0 |
524 |
0 |
832 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
178 |
0 |
0 |
0 |
178 |
HLY |
VETERANS' HOME IN HOLYOKE |
284 |
0 |
0 |
0 |
284 |
HOU |
HOUSE OF REPRESENTATIVES |
656 |
0 |
0 |
0 |
656 |
HPC |
HEALTH POLICY COMMISSION |
67 |
0 |
0 |
0 |
67 |
HRD |
HUMAN RESOURCES DIVISION |
184 |
0 |
0 |
0 |
184 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
221 |
0 |
5 |
2 |
227 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
83 |
0 |
1 |
0 |
84 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
494 |
45 |
1 |
0 |
540 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
LIB |
GEORGE FINGOLD LIBRARY |
14 |
0 |
0 |
0 |
14 |
LOT |
LOTTERY AND GAMING COMMISSION |
381 |
0 |
0 |
0 |
381 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
322 |
0 |
337 |
0 |
659 |
MBC |
MASS BAY COMMUNITY COLLEGE |
274 |
0 |
1080 |
0 |
1354 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
7379 |
0 |
7379 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
359 |
0 |
1207 |
0 |
1566 |
MCB |
MASS COMMISSION FOR THE BLIND |
84 |
0 |
0 |
54 |
138 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
326 |
0 |
497 |
0 |
823 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
51 |
0 |
1 |
4 |
56 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
120 |
0 |
120 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
22 |
0 |
0 |
0 |
22 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
172 |
0 |
0 |
0 |
172 |
MIL |
MILITARY DIVISION |
751 |
0 |
0 |
214 |
965 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
222 |
0 |
250 |
0 |
472 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
3 |
0 |
16 |
0 |
19 |
MRC |
MASS REHABILITATION COMMISSION |
227 |
0 |
0 |
658 |
886 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
251 |
0 |
470 |
24 |
745 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
221 |
0 |
398 |
0 |
619 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
323 |
0 |
378 |
0 |
701 |
NFK |
NORFOLK DISTRICT ATTORNEY |
136 |
0 |
0 |
0 |
136 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
238 |
0 |
0 |
0 |
238 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
353 |
0 |
586 |
5 |
944 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
7 |
0 |
0 |
0 |
7 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
86 |
0 |
1 |
1 |
88 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
27 |
0 |
0 |
0 |
27 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
303 |
63 |
32 |
59 |
457 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
10 |
1 |
0 |
3 |
14 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
7 |
0 |
1 |
16 |
24 |
OSC |
OFFICE OF THE COMPTROLLER |
157 |
0 |
3 |
0 |
160 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
132 |
0 |
0 |
0 |
132 |
OVA |
OFFICE OF THE VETERAN ADVOCATE |
2 |
0 |
0 |
0 |
2 |
PAR |
PAROLE BOARD |
183 |
0 |
0 |
2 |
185 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
50 |
0 |
50 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
138 |
0 |
0 |
0 |
138 |
POL |
DEPARTMENT OF STATE POLICE |
3089 |
0 |
0 |
0 |
3089 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
43 |
0 |
0 |
0 |
43 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
417 |
0 |
947 |
0 |
1364 |
RCC |
ROXBURY COMMUNITY COLLEGE |
226 |
1 |
502 |
0 |
729 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
222 |
0 |
34 |
0 |
256 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
55 |
1 |
4 |
7 |
67 |
SAO |
STATE AUDITORS OFFICE |
204 |
0 |
0 |
0 |
204 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
84 |
0 |
84 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
26 |
0 |
0 |
0 |
26 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
3 |
0 |
0 |
0 |
3 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
232 |
0 |
5 |
10 |
247 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
290 |
0 |
0 |
0 |
290 |
SDD |
SHERIFF DEPARTMENT DUKES |
46 |
0 |
0 |
0 |
46 |
SDE |
SHERIFF DEPARTMENT ESSEX |
555 |
0 |
0 |
1 |
556 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
233 |
0 |
0 |
0 |
233 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1372 |
0 |
151 |
7 |
1530 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
694 |
0 |
2 |
0 |
696 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
333 |
0 |
0 |
0 |
333 |
SDO |
SUPPLIER DIVERSITY OFFICE |
36 |
0 |
0 |
0 |
36 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
738 |
0 |
0 |
0 |
738 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
858 |
0 |
0 |
0 |
858 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
580 |
0 |
0 |
0 |
580 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
9 |
0 |
0 |
0 |
9 |
SEC |
SECRETARY OF STATE |
434 |
1 |
3 |
11 |
449 |
SEN |
SENATE |
293 |
0 |
0 |
0 |
293 |
SJC |
SUPREME JUDICIAL COURT |
91 |
0 |
0 |
2 |
93 |
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 |
109 |
0 |
109 |
SSA |
SALEM STATE UNIVERSITY |
576 |
0 |
1548 |
0 |
2124 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
322 |
0 |
791 |
0 |
1113 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
272 |
0 |
0 |
0 |
272 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
27 |
0 |
0 |
0 |
27 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
118 |
0 |
118 |
TRC |
TRIAL COURT |
6704 |
0 |
0 |
12 |
6716 |
TRE |
OFFICE OF THE STATE TREASURER |
175 |
0 |
127 |
0 |
302 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
115 |
0 |
0 |
0 |
115 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
11 |
0 |
0 |
18 |
29 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1791 |
0 |
0 |
10 |
1801 |
WES |
HAMPDEN DISTRICT ATTORNEY |
168 |
0 |
0 |
0 |
168 |
WOR |
WORCESTER STATE UNIVERSITY |
507 |
0 |
525 |
0 |
1032 |
WSC |
WESTFIELD STATE UNIVERSITY |
476 |
0 |
576 |
0 |
1052 |