| Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
| ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
14 |
14 |
| AGO |
ATTORNEY GENERAL OFFICE |
664 |
0 |
16 |
0 |
680 |
| AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
113 |
1 |
2 |
10 |
126 |
| ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
15 |
0 |
0 |
21 |
36 |
| ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
359 |
1 |
1 |
0 |
361 |
| APC |
APPEALS COURT |
106 |
0 |
0 |
0 |
106 |
| ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
| ATB |
APPELLATE TAX BOARD |
21 |
0 |
0 |
0 |
21 |
| BBE |
BOARD OF BAR EXAMINERS |
36 |
0 |
0 |
0 |
36 |
| BCC |
BERKSHIRE COMMUNITY COLLEGE |
181 |
0 |
343 |
0 |
524 |
| BER |
BERKSHIRE DISTRICT ATTORNEY |
67 |
0 |
0 |
0 |
67 |
| BHC |
BUNKER HILL COMMUNITY COLLEGE |
521 |
2 |
1762 |
0 |
2285 |
| BLC |
BOARD OF LIBRARY COMMISSIONERS |
21 |
2 |
0 |
0 |
23 |
| BRC |
BRISTOL COMMUNITY COLLEGE |
122 |
0 |
750 |
4 |
875 |
| BRI |
BRISTOL DISTRICT ATTORNEY |
139 |
0 |
0 |
1 |
140 |
| BSB |
BUREAU OF STATE BUILDINGS |
19 |
0 |
0 |
0 |
19 |
| BSC |
BRIDGEWATER STATE UNIVERSITY |
712 |
0 |
1776 |
0 |
2488 |
| BSD |
SHERIFF DEPARTMENT BRISTOL |
488 |
0 |
0 |
0 |
488 |
| CAD |
COMMISSION AGAINST DISCRIMINATION |
83 |
0 |
0 |
0 |
83 |
| CCC |
CAPE COD COMMUNITY COLLEGE |
237 |
0 |
268 |
0 |
505 |
| CDA |
EMERGENCY MANAGEMENT AGENCY |
103 |
0 |
1 |
2 |
105 |
| CHE |
VETERANS' HOME IN CHELSEA |
337 |
0 |
0 |
0 |
337 |
| CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
48 |
0 |
0 |
0 |
48 |
| CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
| CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
843 |
0 |
0 |
0 |
843 |
| CME |
CHIEF MEDICAL EXAMINER |
175 |
0 |
0 |
0 |
175 |
| CNB |
CANNABIS CONTROL COMMISSION |
133 |
0 |
0 |
0 |
133 |
| CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
769 |
0 |
39 |
3 |
811 |
| CPF |
CAMPAIGN & POLITICAL FINANCE |
18 |
0 |
0 |
0 |
18 |
| 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 |
10 |
0 |
0 |
0 |
10 |
| CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
10 |
0 |
10 |
| DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
| DAC |
DISABLED PERSONS PROTECTION COMMISSION |
119 |
0 |
0 |
0 |
119 |
| DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
63 |
313 |
0 |
0 |
376 |
| DCR |
DEPARTMENT CONSERVATION AND RECREATION |
2653 |
59 |
177 |
29 |
2918 |
| DFS |
DEPARTMENT OF FIRE SERVICES |
521 |
0 |
2 |
0 |
523 |
| DMH |
DEPARTMENT OF MENTAL HEALTH |
3812 |
0 |
25 |
4 |
3841 |
| DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5961 |
0 |
0 |
0 |
5961 |
| DOB |
DIVISION OF BANKS |
187 |
0 |
0 |
0 |
187 |
| DOC |
DEPARTMENT OF CORRECTION |
3998 |
0 |
0 |
0 |
3998 |
| DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
246 |
4 |
12 |
223 |
485 |
| DOI |
DIVISION OF INSURANCE |
118 |
0 |
4 |
0 |
122 |
| DOR |
DEPARTMENT OF REVENUE |
1450 |
0 |
26 |
0 |
1476 |
| DOS |
DIVISION OF STANDARDS |
22 |
0 |
0 |
0 |
22 |
| DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4382 |
1 |
4383 |
| DPH |
DEPARTMENT OF PUBLIC HEALTH |
2365 |
0 |
190 |
797 |
3352 |
| DPU |
DEPARTMENT OF PUBLIC UTILITIES |
150 |
0 |
49 |
28 |
227 |
| DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4245 |
0 |
11 |
18 |
4274 |
| DYS |
DEPARTMENT OF YOUTH SERVICES |
860 |
0 |
0 |
0 |
860 |
| EAS |
EASTERN DISTRICT ATTORNEY |
166 |
0 |
0 |
0 |
166 |
| EDU |
EXECUTIVE OFFICE OF EDUCATION |
123 |
33 |
3 |
2 |
161 |
| EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
312 |
0 |
1 |
16 |
329 |
| EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
75 |
10 |
1 |
0 |
86 |
| EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2377 |
0 |
85 |
1 |
2463 |
| ELD |
DEPARTMENT OF ELDER AFFAIRS |
57 |
0 |
0 |
22 |
79 |
| ENE |
DEPARTMENT OF ENERGY RESOURCES |
59 |
0 |
27 |
8 |
94 |
| ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
359 |
4 |
6 |
38 |
407 |
| EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
369 |
0 |
105 |
748 |
1221 |
| EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
121 |
0 |
124 |
43 |
287 |
| EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
635 |
14 |
92 |
101 |
842 |
| ETH |
STATE ETHICS COMMISSION |
31 |
0 |
0 |
0 |
31 |
| FRC |
FRAMINGHAM STATE UNIVERSITY |
479 |
0 |
1398 |
7 |
1884 |
| FSC |
FITCHBURG STATE UNIVERSITY |
470 |
0 |
783 |
0 |
1253 |
| FWE |
DEPARTMENT OF FISH AND GAME |
310 |
16 |
41 |
11 |
378 |
| GCC |
GREENFIELD COMMUNITY COLLEGE |
190 |
0 |
111 |
0 |
301 |
| GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
| GIC |
GROUP INSURANCE COMMISSION |
57 |
0 |
0 |
0 |
57 |
| GOV |
GOVERNORS OFFICE |
108 |
0 |
0 |
0 |
108 |
| HCC |
HOLYOKE COMMUNITY COLLEGE |
306 |
0 |
564 |
0 |
870 |
| HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
198 |
0 |
0 |
0 |
198 |
| HLY |
VETERANS' HOME IN HOLYOKE |
314 |
0 |
0 |
0 |
314 |
| HOU |
HOUSE OF REPRESENTATIVES |
654 |
0 |
0 |
0 |
654 |
| HPC |
HEALTH POLICY COMMISSION |
79 |
0 |
0 |
0 |
79 |
| HRD |
HUMAN RESOURCES DIVISION |
185 |
0 |
0 |
0 |
185 |
| HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
211 |
0 |
5 |
4 |
220 |
| HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
| IGO |
OFFICE OF INSPECTOR GENERAL |
92 |
0 |
1 |
0 |
93 |
| ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
543 |
64 |
1 |
0 |
608 |
| LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
| LIB |
GEORGE FINGOLD LIBRARY |
17 |
0 |
0 |
0 |
17 |
| LOT |
LOTTERY AND GAMING COMMISSION |
388 |
0 |
0 |
0 |
388 |
| MAS |
MASSASOIT COMMUNITY COLLEGE |
327 |
0 |
316 |
0 |
644 |
| MBC |
MASS BAY COMMUNITY COLLEGE |
304 |
0 |
1279 |
0 |
1583 |
| MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
8080 |
0 |
8080 |
| MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
378 |
0 |
1518 |
0 |
1896 |
| MCB |
MASS COMMISSION FOR THE BLIND |
87 |
0 |
0 |
55 |
142 |
| MCC |
MIDDLESEX COMMUNITY COLLEGE |
344 |
0 |
521 |
0 |
864 |
| MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
59 |
0 |
0 |
0 |
59 |
| MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
149 |
0 |
149 |
| MHL |
MENTAL HEALTH LEGAL ADVISORS |
20 |
0 |
0 |
0 |
20 |
| MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
183 |
0 |
0 |
0 |
183 |
| MIL |
MILITARY DIVISION |
864 |
0 |
0 |
215 |
1079 |
| MMA |
MASSACHUSETTS MARITIME ACADEMY |
239 |
0 |
283 |
0 |
521 |
| MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
2 |
0 |
19 |
0 |
21 |
| MRC |
MASS REHABILITATION COMMISSION |
207 |
0 |
0 |
656 |
863 |
| MWC |
MT WACHUSETT COMMUNITY COLLEGE |
263 |
0 |
610 |
20 |
894 |
| NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
258 |
0 |
449 |
0 |
706 |
| NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
343 |
0 |
434 |
1 |
779 |
| NFK |
NORFOLK DISTRICT ATTORNEY |
129 |
0 |
0 |
0 |
129 |
| NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
232 |
0 |
0 |
0 |
232 |
| NSC |
NORTH SHORE COMMUNITY COLLEGE |
368 |
0 |
389 |
0 |
757 |
| NSD |
SHERIFF DEPARTMENT NANTUCKET |
6 |
0 |
0 |
0 |
6 |
| NWD |
NORTHWESTERN DISTRICT ATTORNEY |
85 |
0 |
1 |
1 |
87 |
| OCA |
OFFICE OF THE CHILD ADVOCATE |
36 |
0 |
0 |
0 |
36 |
| OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
388 |
70 |
30 |
55 |
543 |
| OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
13 |
1 |
0 |
2 |
16 |
| ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
8 |
0 |
7 |
19 |
34 |
| OSC |
OFFICE OF THE COMPTROLLER |
200 |
0 |
4 |
0 |
204 |
| OSD |
DIVISION OF OPERATIONAL SERVICES |
142 |
0 |
1 |
0 |
143 |
| OVA |
OFFICE OF THE VETERAN ADVOCATE |
14 |
0 |
0 |
0 |
14 |
| PAR |
PAROLE BOARD |
188 |
0 |
0 |
2 |
190 |
| PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
53 |
0 |
53 |
| PLY |
PLYMOUTH DISTRICT ATTORNEY |
149 |
0 |
0 |
0 |
149 |
| POL |
DEPARTMENT OF STATE POLICE |
3254 |
0 |
0 |
0 |
3254 |
| PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
61 |
0 |
0 |
0 |
61 |
| QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
427 |
0 |
1393 |
0 |
1820 |
| RCC |
ROXBURY COMMUNITY COLLEGE |
231 |
0 |
499 |
0 |
730 |
| REG |
DIVISION OF OCCUPATIONAL LICENSURE |
220 |
0 |
46 |
0 |
266 |
| RGT |
DEPARTMENT OF HIGHER EDUCATION |
54 |
1 |
5 |
6 |
66 |
| SAO |
STATE AUDITORS OFFICE |
213 |
0 |
0 |
0 |
213 |
| SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
105 |
0 |
105 |
| SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
26 |
0 |
0 |
0 |
26 |
| SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
5 |
0 |
0 |
0 |
5 |
| SDB |
SHERIFF DEPARTMENT BERKSHIRE |
203 |
0 |
5 |
7 |
215 |
| SDC |
SHERIFF DEPARTMENT BARNSTABLE |
303 |
0 |
0 |
0 |
303 |
| SDD |
SHERIFF DEPARTMENT DUKES |
52 |
0 |
0 |
0 |
52 |
| SDE |
SHERIFF DEPARTMENT ESSEX |
593 |
0 |
0 |
0 |
593 |
| SDF |
SHERIFF DEPARTMENT FRANKLIN |
241 |
0 |
0 |
0 |
241 |
| SDH |
SHERIFF DEPARTMENT HAMPDEN |
1517 |
0 |
191 |
6 |
1714 |
| SDM |
SHERIFF DEPARTMENT MIDDLESEX |
708 |
0 |
2 |
0 |
710 |
| SDN |
SHERIFF DEPARTMENT NORFOLK |
345 |
0 |
0 |
0 |
345 |
| SDO |
SUPPLIER DIVERSITY OFFICE |
35 |
0 |
0 |
0 |
35 |
| SDP |
SHERIFF DEPARTMENT PLYMOUTH |
770 |
0 |
0 |
0 |
770 |
| SDS |
SHERIFF DEPARTMENT SUFFOLK |
944 |
0 |
0 |
0 |
944 |
| SDW |
SHERIFF DEPARTMENT WORCESTER |
594 |
0 |
0 |
0 |
594 |
| SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
11 |
0 |
0 |
0 |
11 |
| SEC |
SECRETARY OF STATE |
468 |
1 |
1 |
0 |
470 |
| SEN |
SENATE |
319 |
0 |
0 |
0 |
319 |
| SJC |
SUPREME JUDICIAL COURT |
93 |
0 |
0 |
2 |
95 |
| 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 |
137 |
0 |
137 |
| SSA |
SALEM STATE UNIVERSITY |
608 |
0 |
1941 |
0 |
2549 |
| STC |
SPRINGFIELD TECH COMM COLLEGE |
323 |
0 |
969 |
0 |
1292 |
| SUF |
SUFFOLK DISTRICT ATTORNEY |
287 |
0 |
0 |
0 |
287 |
| TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
24 |
0 |
0 |
0 |
24 |
| TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
113 |
0 |
113 |
| TRC |
TRIAL COURT |
6886 |
0 |
0 |
6 |
6892 |
| TRE |
OFFICE OF THE STATE TREASURER |
192 |
0 |
139 |
0 |
331 |
| VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
118 |
0 |
0 |
0 |
118 |
| VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
18 |
0 |
0 |
15 |
33 |
| WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1895 |
0 |
0 |
7 |
1902 |
| WES |
HAMPDEN DISTRICT ATTORNEY |
174 |
0 |
0 |
0 |
174 |
| WOR |
WORCESTER STATE UNIVERSITY |
554 |
0 |
573 |
0 |
1128 |
| WSC |
WESTFIELD STATE UNIVERSITY |
471 |
0 |
619 |
0 |
1089 |
