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 |
658 |
0 |
15 |
0 |
673 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
119 |
1 |
2 |
11 |
133 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
14 |
0 |
0 |
21 |
35 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
364 |
1 |
1 |
0 |
366 |
APC |
APPEALS COURT |
106 |
0 |
0 |
0 |
106 |
ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
49 |
0 |
0 |
0 |
49 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
184 |
0 |
759 |
0 |
943 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
62 |
0 |
0 |
0 |
62 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
518 |
1 |
2763 |
0 |
3282 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
17 |
2 |
0 |
4 |
23 |
BRC |
BRISTOL COMMUNITY COLLEGE |
132 |
0 |
1623 |
4 |
1759 |
BRI |
BRISTOL DISTRICT ATTORNEY |
140 |
0 |
0 |
1 |
141 |
BSB |
BUREAU OF STATE BUILDINGS |
19 |
0 |
0 |
0 |
19 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
716 |
0 |
2787 |
0 |
3503 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
486 |
0 |
0 |
0 |
486 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
82 |
0 |
0 |
0 |
82 |
CCC |
CAPE COD COMMUNITY COLLEGE |
235 |
0 |
830 |
0 |
1065 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
113 |
0 |
1 |
2 |
116 |
CHE |
VETERANS' HOME IN CHELSEA |
343 |
0 |
0 |
0 |
343 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
55 |
0 |
0 |
0 |
55 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
847 |
0 |
0 |
0 |
847 |
CME |
CHIEF MEDICAL EXAMINER |
177 |
0 |
0 |
0 |
177 |
CNB |
CANNABIS CONTROL COMMISSION |
131 |
0 |
0 |
0 |
131 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
772 |
0 |
39 |
3 |
814 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
17 |
0 |
0 |
0 |
17 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
63 |
0 |
0 |
0 |
63 |
CSC |
CIVIL SERVICE COMMISSION |
12 |
0 |
0 |
0 |
12 |
CSW |
COMMISSION ON STATUS OF WOMEN |
6 |
0 |
0 |
0 |
6 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
16 |
0 |
16 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
121 |
0 |
0 |
0 |
121 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
63 |
320 |
0 |
0 |
383 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
2700 |
51 |
173 |
30 |
2954 |
DFS |
DEPARTMENT OF FIRE SERVICES |
795 |
0 |
2 |
0 |
797 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
4041 |
0 |
36 |
4 |
4081 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
6369 |
0 |
0 |
0 |
6369 |
DOB |
DIVISION OF BANKS |
188 |
0 |
0 |
0 |
188 |
DOC |
DEPARTMENT OF CORRECTION |
3994 |
0 |
0 |
0 |
3994 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
253 |
0 |
12 |
231 |
496 |
DOI |
DIVISION OF INSURANCE |
124 |
0 |
4 |
0 |
128 |
DOR |
DEPARTMENT OF REVENUE |
1450 |
0 |
24 |
0 |
1474 |
DOS |
DIVISION OF STANDARDS |
21 |
0 |
0 |
0 |
21 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4488 |
1 |
4489 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2460 |
0 |
192 |
794 |
3446 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
153 |
0 |
48 |
28 |
229 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4293 |
0 |
12 |
18 |
4323 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
867 |
0 |
0 |
0 |
867 |
EAS |
EASTERN DISTRICT ATTORNEY |
172 |
0 |
0 |
0 |
172 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
117 |
31 |
1 |
0 |
149 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
319 |
0 |
1 |
19 |
339 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
78 |
10 |
1 |
0 |
89 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2380 |
0 |
87 |
1 |
2468 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
58 |
0 |
0 |
22 |
80 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
59 |
0 |
30 |
9 |
98 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
366 |
4 |
7 |
40 |
417 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
381 |
0 |
103 |
743 |
1227 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
121 |
0 |
127 |
43 |
291 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
656 |
13 |
97 |
103 |
869 |
ETH |
STATE ETHICS COMMISSION |
33 |
0 |
0 |
0 |
33 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
479 |
0 |
1495 |
7 |
1981 |
FSC |
FITCHBURG STATE UNIVERSITY |
527 |
0 |
1432 |
0 |
1959 |
FWE |
DEPARTMENT OF FISH AND GAME |
325 |
15 |
41 |
11 |
392 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
193 |
0 |
502 |
0 |
695 |
GCN |
GOVERNORS COUNCIL |
8 |
0 |
0 |
0 |
8 |
GIC |
GROUP INSURANCE COMMISSION |
56 |
0 |
0 |
0 |
56 |
GOV |
GOVERNORS OFFICE |
111 |
0 |
0 |
0 |
111 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
310 |
0 |
1383 |
0 |
1693 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
215 |
0 |
0 |
0 |
215 |
HLY |
VETERANS' HOME IN HOLYOKE |
367 |
0 |
0 |
0 |
367 |
HOU |
HOUSE OF REPRESENTATIVES |
659 |
0 |
0 |
0 |
659 |
HPC |
HEALTH POLICY COMMISSION |
82 |
0 |
0 |
0 |
82 |
HRD |
HUMAN RESOURCES DIVISION |
218 |
0 |
0 |
0 |
218 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
213 |
0 |
2 |
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 |
552 |
63 |
0 |
0 |
615 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
LIB |
GEORGE FINGOLD LIBRARY |
17 |
0 |
0 |
0 |
17 |
LOT |
LOTTERY AND GAMING COMMISSION |
404 |
0 |
0 |
0 |
404 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
330 |
0 |
978 |
0 |
1308 |
MBC |
MASS BAY COMMUNITY COLLEGE |
300 |
0 |
1248 |
0 |
1548 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
8141 |
0 |
8141 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
381 |
0 |
2011 |
0 |
2392 |
MCB |
MASS COMMISSION FOR THE BLIND |
86 |
0 |
0 |
59 |
145 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
344 |
0 |
1693 |
0 |
2037 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
63 |
0 |
0 |
0 |
63 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
162 |
0 |
162 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
21 |
0 |
0 |
0 |
21 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
192 |
0 |
0 |
0 |
192 |
MIL |
MILITARY DIVISION |
17871 |
0 |
0 |
220 |
18091 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
251 |
0 |
649 |
0 |
900 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
0 |
0 |
22 |
0 |
22 |
MRC |
MASS REHABILITATION COMMISSION |
205 |
0 |
0 |
670 |
875 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
261 |
0 |
1103 |
21 |
1385 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
260 |
0 |
1185 |
0 |
1445 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
392 |
0 |
1094 |
1 |
1487 |
NFK |
NORFOLK DISTRICT ATTORNEY |
134 |
0 |
0 |
0 |
134 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
233 |
0 |
0 |
0 |
233 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
384 |
0 |
893 |
1 |
1278 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
7 |
0 |
0 |
0 |
7 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
84 |
0 |
1 |
1 |
86 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
37 |
0 |
0 |
0 |
37 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
384 |
70 |
28 |
57 |
539 |
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 |
201 |
0 |
4 |
0 |
205 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
145 |
0 |
1 |
0 |
146 |
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 |
3360 |
0 |
0 |
0 |
3360 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
77 |
0 |
0 |
0 |
77 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
420 |
0 |
2371 |
0 |
2791 |
RCC |
ROXBURY COMMUNITY COLLEGE |
253 |
0 |
393 |
0 |
646 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
223 |
0 |
45 |
0 |
268 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
57 |
1 |
5 |
6 |
69 |
SAO |
STATE AUDITORS OFFICE |
211 |
0 |
0 |
0 |
211 |
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 |
220 |
0 |
6 |
13 |
239 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
325 |
0 |
0 |
0 |
325 |
SDD |
SHERIFF DEPARTMENT DUKES |
54 |
0 |
0 |
0 |
54 |
SDE |
SHERIFF DEPARTMENT ESSEX |
592 |
0 |
0 |
0 |
592 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
250 |
0 |
0 |
0 |
250 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1518 |
0 |
195 |
5 |
1718 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
717 |
0 |
2 |
0 |
719 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
335 |
0 |
0 |
0 |
335 |
SDO |
SUPPLIER DIVERSITY OFFICE |
33 |
0 |
0 |
0 |
33 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
784 |
0 |
0 |
0 |
784 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
950 |
0 |
0 |
0 |
950 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
587 |
0 |
0 |
0 |
587 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
10 |
0 |
0 |
0 |
10 |
SEC |
SECRETARY OF STATE |
466 |
1 |
1 |
12 |
480 |
SEN |
SENATE |
319 |
0 |
0 |
0 |
319 |
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 |
167 |
0 |
167 |
SSA |
SALEM STATE UNIVERSITY |
613 |
0 |
1949 |
0 |
2562 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
326 |
0 |
1267 |
0 |
1593 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
290 |
0 |
0 |
0 |
290 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
23 |
0 |
0 |
0 |
23 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
119 |
0 |
119 |
TRC |
TRIAL COURT |
6840 |
0 |
0 |
6 |
6846 |
TRE |
OFFICE OF THE STATE TREASURER |
182 |
0 |
140 |
0 |
322 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
117 |
0 |
0 |
0 |
117 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
19 |
0 |
0 |
14 |
33 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1892 |
0 |
0 |
7 |
1899 |
WES |
HAMPDEN DISTRICT ATTORNEY |
191 |
0 |
0 |
0 |
191 |
WOR |
WORCESTER STATE UNIVERSITY |
591 |
0 |
1439 |
0 |
2030 |
WSC |
WESTFIELD STATE UNIVERSITY |
485 |
0 |
983 |
0 |
1468 |