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 |
570 |
0 |
4 |
1 |
575 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
95 |
1 |
2 |
14 |
112 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
11 |
0 |
0 |
19 |
30 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
344 |
1 |
2 |
12 |
359 |
APC |
APPEALS COURT |
98 |
0 |
0 |
0 |
98 |
ART |
MASS CULTURAL COUNCIL |
43 |
0 |
0 |
0 |
43 |
ATB |
APPELLATE TAX BOARD |
20 |
0 |
0 |
0 |
20 |
BBE |
BOARD OF BAR EXAMINERS |
32 |
0 |
0 |
0 |
32 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
168 |
0 |
180 |
0 |
348 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
50 |
0 |
0 |
0 |
50 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
466 |
0 |
1896 |
0 |
2361 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
16 |
1 |
0 |
6 |
23 |
BRC |
BRISTOL COMMUNITY COLLEGE |
138 |
0 |
684 |
6 |
828 |
BRI |
BRISTOL DISTRICT ATTORNEY |
131 |
0 |
0 |
4 |
135 |
BSB |
BUREAU OF STATE BUILDINGS |
17 |
0 |
0 |
0 |
17 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
642 |
0 |
2490 |
0 |
3132 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
482 |
0 |
0 |
0 |
482 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
75 |
0 |
0 |
0 |
75 |
CCC |
CAPE COD COMMUNITY COLLEGE |
208 |
0 |
240 |
0 |
448 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
82 |
0 |
9 |
13 |
103 |
CHE |
SOLDIERS' HOME IN MASSACHUSETTS |
308 |
0 |
0 |
0 |
308 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
46 |
0 |
0 |
0 |
46 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
615 |
0 |
0 |
0 |
615 |
CME |
CHIEF MEDICAL EXAMINER |
152 |
0 |
0 |
0 |
152 |
CNB |
CANNABIS CONTROL COMMISSION |
107 |
0 |
0 |
0 |
107 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
728 |
0 |
0 |
2 |
730 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
15 |
0 |
0 |
0 |
15 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
55 |
0 |
0 |
0 |
55 |
CSC |
CIVIL SERVICE COMMISSION |
10 |
0 |
0 |
0 |
10 |
CSW |
COMMISSION ON STATUS OF WOMEN |
8 |
0 |
0 |
0 |
8 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
8 |
0 |
0 |
1 |
9 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
95 |
0 |
0 |
6 |
101 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
58 |
322 |
0 |
0 |
380 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
890 |
129 |
143 |
31 |
1192 |
DFS |
DEPARTMENT OF FIRE SERVICES |
505 |
0 |
3 |
0 |
508 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3415 |
0 |
23 |
7 |
3444 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5374 |
0 |
1 |
0 |
5375 |
DOB |
DIVISION OF BANKS |
151 |
0 |
0 |
0 |
151 |
DOC |
DEPARTMENT OF CORRECTION |
4109 |
0 |
0 |
0 |
4109 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
221 |
0 |
27 |
232 |
480 |
DOI |
DIVISION OF INSURANCE |
116 |
0 |
5 |
0 |
120 |
DOR |
DEPARTMENT OF REVENUE |
1421 |
0 |
15 |
0 |
1436 |
DOS |
DIVISION OF STANDARDS |
21 |
0 |
0 |
0 |
21 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4030 |
2 |
4032 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2121 |
0 |
158 |
783 |
3062 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
124 |
0 |
40 |
23 |
187 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4176 |
0 |
0 |
30 |
4206 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
756 |
0 |
0 |
0 |
756 |
EAS |
EASTERN DISTRICT ATTORNEY |
149 |
0 |
0 |
0 |
149 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
94 |
31 |
2 |
6 |
132 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
268 |
0 |
1 |
6 |
275 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
46 |
6 |
0 |
0 |
52 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2084 |
0 |
97 |
0 |
2181 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
40 |
0 |
0 |
21 |
61 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
50 |
0 |
10 |
0 |
60 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
268 |
16 |
10 |
41 |
334 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
353 |
0 |
99 |
844 |
1296 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
99 |
0 |
106 |
41 |
245 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
549 |
16 |
80 |
93 |
738 |
ETH |
STATE ETHICS COMMISSION |
28 |
0 |
0 |
0 |
28 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
443 |
0 |
1469 |
20 |
1932 |
FSC |
FITCHBURG STATE UNIVERSITY |
476 |
0 |
908 |
0 |
1384 |
FWE |
DEPARTMENT OF FISH AND GAME |
278 |
10 |
28 |
12 |
326 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
154 |
0 |
128 |
0 |
282 |
GCN |
GOVERNORS COUNCIL |
7 |
0 |
0 |
0 |
7 |
GIC |
GROUP INSURANCE COMMISSION |
54 |
0 |
0 |
0 |
54 |
GOV |
GOVERNORS OFFICE |
48 |
0 |
0 |
0 |
48 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
295 |
0 |
450 |
0 |
746 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
167 |
0 |
0 |
0 |
167 |
HLY |
SOLDIERS' HOME IN HOLYOKE |
276 |
0 |
0 |
0 |
276 |
HOU |
HOUSE OF REPRESENTATIVES |
633 |
0 |
0 |
0 |
633 |
HPC |
HEALTH POLICY COMMISSION |
66 |
0 |
1 |
0 |
67 |
HRD |
HUMAN RESOURCES DIVISION |
185 |
0 |
0 |
0 |
185 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
205 |
0 |
0 |
11 |
216 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
87 |
0 |
1 |
0 |
88 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
469 |
35 |
3 |
0 |
507 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
27 |
0 |
0 |
0 |
27 |
LIB |
GEORGE FINGOLD LIBRARY |
10 |
0 |
0 |
0 |
10 |
LOT |
LOTTERY AND GAMING COMMISSION |
358 |
0 |
0 |
0 |
358 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
321 |
0 |
302 |
3 |
625 |
MBC |
MASS BAY COMMUNITY COLLEGE |
248 |
0 |
1042 |
0 |
1290 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
6433 |
0 |
6433 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
357 |
0 |
985 |
0 |
1342 |
MCB |
MASS COMMISSION FOR THE BLIND |
82 |
0 |
0 |
50 |
132 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
316 |
0 |
468 |
0 |
784 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
47 |
0 |
1 |
3 |
51 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
111 |
0 |
111 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
19 |
0 |
0 |
0 |
19 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
173 |
0 |
0 |
0 |
173 |
MIL |
MILITARY DIVISION |
684 |
0 |
0 |
212 |
896 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
234 |
0 |
180 |
0 |
414 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
3 |
0 |
11 |
0 |
14 |
MRC |
MASS REHABILITATION COMMISSION |
186 |
0 |
0 |
612 |
798 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
253 |
0 |
360 |
22 |
635 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
223 |
0 |
418 |
0 |
641 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
279 |
0 |
394 |
0 |
673 |
NFK |
NORFOLK DISTRICT ATTORNEY |
127 |
0 |
0 |
0 |
127 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
226 |
0 |
0 |
0 |
226 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
333 |
0 |
673 |
27 |
1033 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
6 |
0 |
0 |
0 |
6 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
85 |
0 |
1 |
1 |
87 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
17 |
0 |
0 |
0 |
17 |
OCD |
DEPT OF HOUSING AND COMMUNITY DEVELOPMENT |
185 |
60 |
32 |
55 |
333 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
11 |
1 |
0 |
2 |
14 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
3 |
0 |
0 |
14 |
17 |
OSC |
OFFICE OF THE COMPTROLLER |
127 |
0 |
2 |
0 |
129 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
110 |
0 |
0 |
0 |
110 |
PAR |
PAROLE BOARD |
184 |
0 |
0 |
2 |
186 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
47 |
0 |
47 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
121 |
0 |
0 |
0 |
121 |
POL |
DEPARTMENT OF STATE POLICE |
2881 |
0 |
0 |
0 |
2881 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
26 |
0 |
0 |
0 |
26 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
405 |
0 |
665 |
0 |
1070 |
RCC |
ROXBURY COMMUNITY COLLEGE |
186 |
0 |
117 |
0 |
303 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
211 |
0 |
29 |
0 |
240 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
51 |
0 |
5 |
8 |
65 |
SAO |
STATE AUDITORS OFFICE |
199 |
0 |
0 |
0 |
199 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
74 |
0 |
74 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
33 |
0 |
0 |
0 |
33 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
3 |
0 |
0 |
0 |
3 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
228 |
0 |
2 |
7 |
238 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
268 |
0 |
0 |
0 |
268 |
SDD |
SHERIFF DEPARTMENT DUKES |
42 |
0 |
0 |
0 |
42 |
SDE |
SHERIFF DEPARTMENT ESSEX |
548 |
0 |
0 |
1 |
549 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
208 |
0 |
0 |
0 |
208 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1289 |
0 |
125 |
7 |
1421 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
669 |
0 |
1 |
0 |
670 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
385 |
0 |
0 |
0 |
385 |
SDO |
SUPPLIER DIVERSITY OFFICE |
31 |
0 |
0 |
0 |
31 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
637 |
0 |
0 |
0 |
637 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
881 |
0 |
0 |
0 |
881 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
549 |
0 |
0 |
0 |
549 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
10 |
0 |
0 |
0 |
10 |
SEC |
SECRETARY OF STATE |
436 |
2 |
13 |
10 |
461 |
SEN |
SENATE |
282 |
0 |
0 |
0 |
282 |
SJC |
SUPREME JUDICIAL COURT |
89 |
0 |
0 |
2 |
91 |
SOR |
SEX OFFENDER REGISTRY |
57 |
0 |
0 |
0 |
57 |
SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
SRB |
STATE RECLAMATION BOARD |
0 |
0 |
121 |
0 |
121 |
SSA |
SALEM STATE UNIVERSITY |
569 |
0 |
1673 |
0 |
2242 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
334 |
0 |
694 |
0 |
1027 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
247 |
0 |
0 |
0 |
247 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
24 |
0 |
0 |
0 |
24 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
109 |
0 |
109 |
TRC |
TRIAL COURT |
6496 |
0 |
0 |
11 |
6507 |
TRE |
OFFICE OF THE STATE TREASURER |
163 |
0 |
123 |
0 |
286 |
VET |
DEPARTMENT OF VETERANS SERVICES |
72 |
0 |
0 |
0 |
72 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
7 |
0 |
0 |
19 |
26 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1666 |
0 |
0 |
9 |
1675 |
WES |
HAMPDEN DISTRICT ATTORNEY |
156 |
0 |
0 |
0 |
156 |
WOR |
WORCESTER STATE UNIVERSITY |
504 |
0 |
445 |
0 |
948 |
WSC |
WESTFIELD STATE UNIVERSITY |
424 |
0 |
549 |
0 |
973 |