| Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
| ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
9 |
9 |
| AGO |
ATTORNEY GENERAL OFFICE |
506 |
0 |
7 |
1 |
514 |
| AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
63 |
3 |
1 |
8 |
75 |
| ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
11 |
0 |
0 |
20 |
31 |
| ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
280 |
0 |
0 |
0 |
280 |
| APC |
APPEALS COURT |
106 |
0 |
0 |
0 |
106 |
| ART |
MASS CULTURAL COUNCIL |
27 |
0 |
0 |
0 |
27 |
| ATB |
APPELLATE TAX BOARD |
18 |
0 |
0 |
0 |
18 |
| BBE |
BOARD OF BAR EXAMINERS |
11 |
0 |
0 |
0 |
11 |
| BCC |
BERKSHIRE COMMUNITY COLLEGE |
161 |
0 |
17 |
0 |
179 |
| BER |
BERKSHIRE DISTRICT ATTORNEY |
54 |
0 |
0 |
0 |
54 |
| BHC |
BUNKER HILL COMMUNITY COLLEGE |
455 |
0 |
41 |
0 |
496 |
| BLC |
BOARD OF LIBRARY COMMISSIONERS |
10 |
0 |
0 |
11 |
21 |
| BRC |
BRISTOL COMMUNITY COLLEGE |
180 |
0 |
217 |
7 |
404 |
| BRI |
BRISTOL DISTRICT ATTORNEY |
135 |
0 |
1 |
0 |
136 |
| BSB |
BUREAU OF STATE BUILDINGS |
14 |
0 |
0 |
0 |
14 |
| BSC |
BRIDGEWATER STATE UNIVERSITY |
541 |
0 |
565 |
0 |
1105 |
| BSD |
SHERIFF DEPARTMENT BRISTOL |
580 |
0 |
0 |
0 |
580 |
| CAD |
COMMISSION AGAINST DISCRIMINATION |
69 |
0 |
0 |
0 |
69 |
| CCC |
CAPE COD COMMUNITY COLLEGE |
198 |
0 |
21 |
0 |
220 |
| CDA |
EMERGENCY MANAGEMENT AGENCY |
48 |
0 |
15 |
19 |
82 |
| CHE |
SOLDIERS' HOME IN MASSACHUSETTS |
319 |
0 |
0 |
0 |
319 |
| CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
36 |
0 |
0 |
0 |
36 |
| CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
| CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
22 |
0 |
0 |
0 |
22 |
| CME |
CHIEF MEDICAL EXAMINER |
92 |
0 |
0 |
0 |
92 |
| CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
727 |
0 |
0 |
0 |
727 |
| CPF |
CAMPAIGN & POLITICAL FINANCE |
17 |
0 |
0 |
0 |
17 |
| CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
55 |
0 |
0 |
0 |
55 |
| CSC |
CIVIL SERVICE COMMISSION |
4 |
0 |
0 |
0 |
4 |
| CSW |
COMMISSION ON STATUS OF WOMEN |
1 |
0 |
0 |
0 |
1 |
| DAA |
DISTRICT ATTORNEY ASSOCIATION |
8 |
0 |
0 |
2 |
10 |
| DAC |
DISABLED PERSONS PROTECTION COMMISSION |
32 |
0 |
0 |
0 |
32 |
| DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
97 |
284 |
0 |
0 |
382 |
| DCR |
DEPARTMENT CONSERVATION AND RECREATION |
590 |
98 |
150 |
35 |
874 |
| DFS |
DEPARTMENT OF FIRE SERVICES |
73 |
0 |
3 |
0 |
76 |
| DMH |
DEPARTMENT OF MENTAL HEALTH |
3198 |
0 |
11 |
4 |
3213 |
| DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5983 |
0 |
1 |
0 |
5984 |
| DOB |
DIVISION OF BANKS |
153 |
0 |
0 |
0 |
153 |
| DOC |
DEPARTMENT OF CORRECTION |
4883 |
0 |
0 |
0 |
4883 |
| DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
179 |
0 |
24 |
238 |
442 |
| DOI |
DIVISION OF INSURANCE |
126 |
0 |
9 |
0 |
134 |
| DOR |
DEPARTMENT OF REVENUE |
1500 |
0 |
0 |
0 |
1500 |
| DOS |
DIVISION OF STANDARDS |
16 |
0 |
0 |
0 |
16 |
| DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
3987 |
0 |
3987 |
| DPH |
DEPARTMENT OF PUBLIC HEALTH |
2087 |
0 |
139 |
635 |
2860 |
| DPS |
DEPARTMENT OF PUBLIC SAFETY |
154 |
0 |
1 |
0 |
155 |
| DPU |
DEPARTMENT OF PUBLIC UTILITIES |
103 |
0 |
35 |
12 |
150 |
| DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
3884 |
0 |
0 |
25 |
3908 |
| DYS |
DEPARTMENT OF YOUTH SERVICES |
864 |
0 |
0 |
0 |
864 |
| EAS |
EASTERN DISTRICT ATTORNEY |
159 |
0 |
0 |
0 |
159 |
| EDU |
EXECUTIVE OFFICE OF EDUCATION |
83 |
0 |
0 |
1 |
84 |
| EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
171 |
0 |
1 |
13 |
185 |
| EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
57 |
0 |
0 |
0 |
57 |
| EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
1409 |
0 |
131 |
9 |
1549 |
| ELD |
DEPARTMENT OF ELDER AFFAIRS |
35 |
0 |
0 |
23 |
58 |
| ENE |
DEPARTMENT OF ENERGY RESOURCES |
52 |
0 |
9 |
0 |
61 |
| ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
246 |
17 |
8 |
40 |
312 |
| EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
231 |
0 |
45 |
825 |
1101 |
| EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
118 |
0 |
41 |
37 |
196 |
| EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
479 |
5 |
83 |
96 |
662 |
| ETH |
STATE ETHICS COMMISSION |
17 |
0 |
0 |
0 |
17 |
| FRC |
FRAMINGHAM STATE UNIVERSITY |
408 |
0 |
128 |
0 |
536 |
| FSC |
FITCHBURG STATE UNIVERSITY |
430 |
0 |
100 |
0 |
530 |
| FWE |
DEPARTMENT OF FISH AND GAME |
252 |
16 |
30 |
10 |
308 |
| GCC |
GREENFIELD COMMUNITY COLLEGE |
188 |
0 |
4 |
0 |
191 |
| GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
| GIC |
GROUP INSURANCE COMMISSION |
54 |
0 |
0 |
0 |
54 |
| GOV |
GOVERNORS OFFICE |
70 |
0 |
0 |
0 |
70 |
| HCC |
HOLYOKE COMMUNITY COLLEGE |
315 |
0 |
82 |
0 |
398 |
| HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
140 |
0 |
0 |
0 |
140 |
| HLY |
SOLDIERS' HOME IN HOLYOKE |
311 |
0 |
0 |
0 |
311 |
| HOU |
HOUSE OF REPRESENTATIVES |
603 |
0 |
0 |
0 |
603 |
| HPC |
HEALTH POLICY COMMISSION |
49 |
0 |
12 |
0 |
61 |
| HRD |
HUMAN RESOURCES DIVISION |
123 |
0 |
0 |
0 |
123 |
| HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
176 |
0 |
0 |
0 |
176 |
| IGO |
OFFICE OF INSPECTOR GENERAL |
54 |
0 |
0 |
0 |
54 |
| ITD |
MASSACHUSETTS OFFICE OF INFORMATION TECHNOLOGY |
314 |
5 |
0 |
0 |
319 |
| LEG |
JOINT LEGISLATIVE EXPENDITURES |
31 |
0 |
0 |
0 |
31 |
| LIB |
GEORGE FINGOLD LIBRARY |
11 |
0 |
0 |
0 |
11 |
| LOT |
LOTTERY AND GAMING COMMISSION |
381 |
0 |
0 |
0 |
381 |
| MAS |
MASSASOIT COMMUNITY COLLEGE |
396 |
0 |
20 |
0 |
416 |
| MBC |
MASS BAY COMMUNITY COLLEGE |
235 |
0 |
4 |
0 |
239 |
| MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
367 |
0 |
17 |
0 |
383 |
| MCB |
MASS COMMISSION FOR THE BLIND |
44 |
0 |
0 |
107 |
150 |
| MCC |
MIDDLESEX COMMUNITY COLLEGE |
188 |
0 |
270 |
0 |
457 |
| MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
44 |
0 |
1 |
2 |
47 |
| MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
66 |
0 |
66 |
| MHL |
MENTAL HEALTH LEGAL ADVISORS |
11 |
0 |
0 |
0 |
11 |
| MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
162 |
0 |
0 |
0 |
162 |
| MIL |
MILITARY DIVISION |
86 |
0 |
0 |
182 |
267 |
| MMA |
MASSACHUSETTS MARITIME ACADEMY |
235 |
0 |
17 |
0 |
252 |
| MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
16 |
0 |
0 |
0 |
16 |
| MRC |
MASS REHABILITATION COMMISSION |
88 |
0 |
12 |
734 |
833 |
| MWC |
MT WACHUSETT COMMUNITY COLLEGE |
219 |
0 |
72 |
19 |
310 |
| NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
232 |
0 |
74 |
0 |
306 |
| NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
317 |
0 |
70 |
1 |
388 |
| NFK |
NORFOLK DISTRICT ATTORNEY |
126 |
0 |
0 |
0 |
126 |
| NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
245 |
0 |
1 |
0 |
246 |
| NSC |
NORTH SHORE COMMUNITY COLLEGE |
325 |
0 |
77 |
9 |
411 |
| NSD |
SHERIFF DEPARTMENT NANTUCKET |
4 |
0 |
0 |
0 |
4 |
| NWD |
NORTHWESTERN DISTRICT ATTORNEY |
76 |
0 |
1 |
2 |
79 |
| OCA |
OFFICE OF THE CHILD ADVOCATE |
4 |
0 |
0 |
0 |
4 |
| OCD |
DEPT OF HOUSING AND COMMUNITY DEVELOPMENT |
143 |
50 |
32 |
42 |
267 |
| OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
8 |
0 |
0 |
3 |
11 |
| ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
0 |
0 |
0 |
18 |
18 |
| OSC |
OFFICE OF THE COMPTROLLER |
111 |
0 |
6 |
0 |
117 |
| OSD |
DIVISION OF OPERATIONAL SERVICES |
94 |
0 |
10 |
0 |
104 |
| PAR |
PAROLE BOARD |
173 |
0 |
0 |
1 |
174 |
| PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
50 |
0 |
50 |
| PLY |
PLYMOUTH DISTRICT ATTORNEY |
137 |
0 |
0 |
0 |
137 |
| POL |
DEPARTMENT OF STATE POLICE |
2568 |
0 |
0 |
0 |
2568 |
| QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
398 |
0 |
31 |
0 |
429 |
| RCC |
ROXBURY COMMUNITY COLLEGE |
162 |
0 |
1 |
0 |
163 |
| REG |
DIVISION OF PROFESSIONAL LICENSURE |
73 |
0 |
32 |
0 |
104 |
| RGT |
DEPARTMENT OF HIGHER EDUCATION |
44 |
0 |
8 |
8 |
60 |
| SAO |
STATE AUDITORS OFFICE |
222 |
0 |
0 |
0 |
222 |
| SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
20 |
0 |
0 |
0 |
20 |
| SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
3 |
0 |
0 |
0 |
3 |
| SDB |
SHERIFF DEPARTMENT BERKSHIRE |
214 |
0 |
7 |
2 |
223 |
| SDC |
SHERIFF DEPARTMENT BARNSTABLE |
307 |
0 |
0 |
0 |
307 |
| SDD |
SHERIFF DEPARTMENT DUKES |
40 |
0 |
0 |
0 |
40 |
| SDE |
SHERIFF DEPARTMENT ESSEX |
610 |
0 |
0 |
0 |
610 |
| SDF |
SHERIFF DEPARTMENT FRANKLIN |
184 |
0 |
0 |
0 |
184 |
| SDH |
SHERIFF DEPARTMENT HAMPDEN |
916 |
0 |
0 |
1 |
917 |
| SDM |
SHERIFF DEPARTMENT MIDDLESEX |
691 |
0 |
0 |
0 |
691 |
| SDN |
SHERIFF DEPARTMENT NORFOLK |
333 |
0 |
0 |
0 |
333 |
| SDP |
SHERIFF DEPARTMENT PLYMOUTH |
568 |
0 |
0 |
0 |
568 |
| SDS |
SHERIFF DEPARTMENT SUFFOLK |
1020 |
0 |
0 |
0 |
1020 |
| SDW |
SHERIFF DEPARTMENT WORCESTER |
571 |
0 |
0 |
7 |
578 |
| SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
13 |
0 |
0 |
0 |
13 |
| SEC |
SECRETARY OF STATE |
518 |
0 |
26 |
1 |
545 |
| SEN |
SENATE |
285 |
0 |
0 |
0 |
285 |
| SJC |
SUPREME JUDICIAL COURT |
83 |
0 |
0 |
0 |
83 |
| SOR |
SEX OFFENDER REGISTRY |
47 |
0 |
0 |
0 |
47 |
| SRB |
STATE RECLAMATION BOARD |
0 |
0 |
100 |
0 |
100 |
| SSA |
SALEM STATE UNIVERSITY |
605 |
0 |
317 |
0 |
922 |
| STC |
SPRINGFIELD TECH COMM COLLEGE |
347 |
0 |
34 |
0 |
381 |
| SUF |
SUFFOLK DISTRICT ATTORNEY |
275 |
0 |
0 |
0 |
275 |
| TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
20 |
0 |
0 |
0 |
20 |
| TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
84 |
0 |
84 |
| TRC |
TRIAL COURT |
6126 |
0 |
0 |
7 |
6133 |
| TRE |
OFFICE OF THE STATE TREASURER |
143 |
0 |
92 |
0 |
235 |
| UMS |
UNIVERSITY OF MASSACHUSETTS SYSTEM |
7020 |
0 |
9137 |
0 |
16157 |
| VET |
DEPARTMENT OF VETERANS SERVICES |
56 |
0 |
0 |
0 |
56 |
| VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
9 |
0 |
0 |
8 |
17 |
| WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1593 |
0 |
0 |
0 |
1593 |
| WES |
HAMPDEN DISTRICT ATTORNEY |
130 |
0 |
1 |
0 |
131 |
| WOR |
WORCESTER STATE UNIVERSITY |
510 |
0 |
39 |
0 |
550 |
| WSC |
WESTFIELD STATE UNIVERSITY |
391 |
0 |
286 |
0 |
677 |
