Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
16 |
16 |
AGO |
ATTORNEY GENERAL OFFICE |
614 |
0 |
9 |
1 |
624 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
114 |
1 |
2 |
17 |
134 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
17 |
0 |
0 |
20 |
37 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
350 |
1 |
2 |
1 |
354 |
APC |
APPEALS COURT |
104 |
0 |
0 |
0 |
104 |
ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
46 |
0 |
0 |
0 |
46 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
180 |
0 |
678 |
0 |
858 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
63 |
0 |
0 |
0 |
63 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
480 |
4 |
2712 |
0 |
3196 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
16 |
1 |
0 |
4 |
21 |
BRC |
BRISTOL COMMUNITY COLLEGE |
130 |
0 |
1573 |
4 |
1707 |
BRI |
BRISTOL DISTRICT ATTORNEY |
131 |
0 |
0 |
1 |
132 |
BSB |
BUREAU OF STATE BUILDINGS |
18 |
0 |
0 |
0 |
18 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
697 |
0 |
3612 |
0 |
4309 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
484 |
0 |
0 |
0 |
484 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
84 |
0 |
0 |
0 |
84 |
CCC |
CAPE COD COMMUNITY COLLEGE |
220 |
0 |
858 |
0 |
1078 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
94 |
0 |
8 |
15 |
117 |
CHE |
VETERANS' HOME IN CHELSEA |
340 |
0 |
0 |
0 |
340 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
49 |
0 |
0 |
0 |
49 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
823 |
0 |
0 |
0 |
823 |
CME |
CHIEF MEDICAL EXAMINER |
172 |
0 |
0 |
0 |
172 |
CNB |
CANNABIS CONTROL COMMISSION |
127 |
0 |
0 |
0 |
127 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
753 |
0 |
9 |
2 |
764 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
19 |
0 |
0 |
0 |
19 |
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 |
11 |
0 |
0 |
0 |
11 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
84 |
0 |
84 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
114 |
0 |
0 |
11 |
125 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
58 |
317 |
0 |
0 |
375 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1126 |
24 |
159 |
25 |
1334 |
DFS |
DEPARTMENT OF FIRE SERVICES |
869 |
0 |
3 |
0 |
872 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3879 |
0 |
28 |
4 |
3911 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5932 |
0 |
0 |
0 |
5932 |
DOB |
DIVISION OF BANKS |
169 |
0 |
0 |
0 |
169 |
DOC |
DEPARTMENT OF CORRECTION |
4063 |
0 |
0 |
0 |
4063 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
244 |
0 |
24 |
241 |
509 |
DOI |
DIVISION OF INSURANCE |
121 |
0 |
4 |
0 |
125 |
DOR |
DEPARTMENT OF REVENUE |
1487 |
0 |
16 |
0 |
1503 |
DOS |
DIVISION OF STANDARDS |
20 |
0 |
0 |
0 |
20 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4530 |
3 |
4533 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2337 |
2 |
176 |
819 |
3334 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
139 |
0 |
43 |
24 |
206 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4249 |
0 |
0 |
35 |
4284 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
812 |
0 |
0 |
0 |
812 |
EAS |
EASTERN DISTRICT ATTORNEY |
160 |
0 |
0 |
0 |
160 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
108 |
30 |
1 |
4 |
143 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
291 |
0 |
0 |
10 |
301 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
68 |
7 |
0 |
0 |
75 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2478 |
0 |
88 |
0 |
2566 |
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 |
346 |
5 |
9 |
37 |
397 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
382 |
0 |
99 |
770 |
1251 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
107 |
0 |
100 |
48 |
255 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
682 |
15 |
83 |
95 |
875 |
ETH |
STATE ETHICS COMMISSION |
33 |
0 |
0 |
0 |
33 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
484 |
0 |
1371 |
7 |
1862 |
FSC |
FITCHBURG STATE UNIVERSITY |
474 |
0 |
1582 |
0 |
2056 |
FWE |
DEPARTMENT OF FISH AND GAME |
300 |
9 |
34 |
9 |
352 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
176 |
0 |
573 |
0 |
749 |
GCN |
GOVERNORS COUNCIL |
7 |
0 |
0 |
0 |
7 |
GIC |
GROUP INSURANCE COMMISSION |
56 |
0 |
0 |
0 |
56 |
GOV |
GOVERNORS OFFICE |
90 |
0 |
0 |
0 |
90 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
310 |
0 |
1179 |
0 |
1489 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
192 |
0 |
0 |
0 |
192 |
HLY |
VETERANS' HOME IN HOLYOKE |
319 |
0 |
0 |
0 |
319 |
HOU |
HOUSE OF REPRESENTATIVES |
659 |
0 |
0 |
0 |
659 |
HPC |
HEALTH POLICY COMMISSION |
73 |
0 |
0 |
0 |
73 |
HRD |
HUMAN RESOURCES DIVISION |
187 |
0 |
0 |
0 |
187 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
207 |
0 |
2 |
1 |
210 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
85 |
0 |
1 |
0 |
86 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
499 |
46 |
2 |
0 |
547 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
26 |
0 |
0 |
0 |
26 |
LIB |
GEORGE FINGOLD LIBRARY |
13 |
0 |
0 |
0 |
13 |
LOT |
LOTTERY AND GAMING COMMISSION |
392 |
0 |
0 |
0 |
392 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
326 |
0 |
1003 |
0 |
1329 |
MBC |
MASS BAY COMMUNITY COLLEGE |
273 |
0 |
1030 |
0 |
1303 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
7328 |
0 |
7328 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
364 |
0 |
2200 |
0 |
2564 |
MCB |
MASS COMMISSION FOR THE BLIND |
84 |
0 |
0 |
57 |
141 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
325 |
0 |
1678 |
0 |
2003 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
56 |
0 |
1 |
5 |
62 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
123 |
0 |
123 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
22 |
0 |
0 |
0 |
22 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
184 |
0 |
0 |
0 |
184 |
MIL |
MILITARY DIVISION |
15777 |
0 |
0 |
218 |
15995 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
222 |
0 |
714 |
0 |
936 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
3 |
0 |
15 |
0 |
18 |
MRC |
MASS REHABILITATION COMMISSION |
232 |
0 |
0 |
677 |
909 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
250 |
0 |
1365 |
24 |
1639 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
218 |
0 |
1076 |
0 |
1294 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
359 |
0 |
951 |
0 |
1310 |
NFK |
NORFOLK DISTRICT ATTORNEY |
138 |
0 |
0 |
0 |
138 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
243 |
0 |
0 |
0 |
243 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
358 |
0 |
873 |
11 |
1242 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
9 |
0 |
0 |
0 |
9 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
87 |
0 |
1 |
1 |
89 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
25 |
0 |
0 |
0 |
25 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
307 |
56 |
31 |
61 |
455 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
11 |
1 |
0 |
3 |
15 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
6 |
0 |
1 |
17 |
24 |
OSC |
OFFICE OF THE COMPTROLLER |
156 |
0 |
3 |
0 |
159 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
133 |
0 |
0 |
0 |
133 |
OVA |
OFFICE OF THE VETERAN ADVOCATE |
1 |
0 |
0 |
0 |
1 |
PAR |
PAROLE BOARD |
185 |
0 |
0 |
2 |
187 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
50 |
0 |
50 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
136 |
0 |
0 |
0 |
136 |
POL |
DEPARTMENT OF STATE POLICE |
3070 |
0 |
0 |
0 |
3070 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
55 |
0 |
0 |
0 |
55 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
417 |
0 |
2228 |
0 |
2645 |
RCC |
ROXBURY COMMUNITY COLLEGE |
578 |
1 |
58 |
0 |
637 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
223 |
0 |
37 |
0 |
260 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
57 |
1 |
5 |
8 |
71 |
SAO |
STATE AUDITORS OFFICE |
207 |
0 |
0 |
0 |
207 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
85 |
0 |
85 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
29 |
0 |
0 |
0 |
29 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
3 |
0 |
0 |
0 |
3 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
246 |
0 |
4 |
20 |
270 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
301 |
0 |
0 |
0 |
301 |
SDD |
SHERIFF DEPARTMENT DUKES |
47 |
0 |
0 |
0 |
47 |
SDE |
SHERIFF DEPARTMENT ESSEX |
563 |
0 |
0 |
1 |
564 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
249 |
0 |
0 |
0 |
249 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1363 |
0 |
148 |
7 |
1518 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
704 |
0 |
2 |
0 |
706 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
329 |
0 |
0 |
0 |
329 |
SDO |
SUPPLIER DIVERSITY OFFICE |
36 |
0 |
0 |
0 |
36 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
794 |
0 |
0 |
0 |
794 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
869 |
0 |
0 |
0 |
869 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
583 |
0 |
0 |
0 |
583 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
10 |
0 |
0 |
0 |
10 |
SEC |
SECRETARY OF STATE |
441 |
1 |
7 |
10 |
459 |
SEN |
SENATE |
307 |
0 |
0 |
0 |
307 |
SJC |
SUPREME JUDICIAL COURT |
92 |
0 |
0 |
2 |
94 |
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 |
138 |
0 |
138 |
SSA |
SALEM STATE UNIVERSITY |
584 |
0 |
2700 |
0 |
3284 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
320 |
0 |
1071 |
0 |
1391 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
274 |
0 |
0 |
0 |
274 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
27 |
0 |
0 |
0 |
27 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
120 |
0 |
120 |
TRC |
TRIAL COURT |
6723 |
0 |
0 |
12 |
6735 |
TRE |
OFFICE OF THE STATE TREASURER |
179 |
0 |
129 |
0 |
308 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
116 |
0 |
0 |
0 |
116 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
11 |
0 |
0 |
18 |
29 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1806 |
0 |
0 |
10 |
1816 |
WES |
HAMPDEN DISTRICT ATTORNEY |
172 |
0 |
0 |
0 |
172 |
WOR |
WORCESTER STATE UNIVERSITY |
509 |
0 |
1498 |
0 |
2007 |
WSC |
WESTFIELD STATE UNIVERSITY |
474 |
0 |
1715 |
0 |
2189 |