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Select Pay Period End Date:
Budget Funds Total Capital Funds Total Trust Funds Total Federal Funds Total Grand Total
85926 633 56479 3635 146673
* As of Pay Period End Date: Saturday, June 18, 2022

Dept Code Department Name Budget Funds Capital Funds Trust Funds Federal Funds Total
ADD DEVELOPMENTAL DISABILITIES COUNCIL 0 0 0 17 17
AGO ATTORNEY GENERAL OFFICE 567 0 5 1 573
AGR DEPARTMENT OF AGRICULTURAL RESOURCES 94 2 5 21 122
ALA ADMINISTRATIVE LAW APPEALS DIVISION 16 0 0 19 35
ANF EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 326 1 3 12 342
APC APPEALS COURT 100 0 0 0 100
ART MASS CULTURAL COUNCIL 38 0 0 0 38
ATB APPELLATE TAX BOARD 23 0 0 0 23
BBE BOARD OF BAR EXAMINERS 46 0 0 0 46
BCC BERKSHIRE COMMUNITY COLLEGE 163 0 537 0 700
BER BERKSHIRE DISTRICT ATTORNEY 60 0 0 0 60
BHC BUNKER HILL COMMUNITY COLLEGE 469 0 4000 0 4469
BLC BOARD OF LIBRARY COMMISSIONERS 16 1 0 6 23
BRC BRISTOL COMMUNITY COLLEGE 158 0 1645 6 1809
BRI BRISTOL DISTRICT ATTORNEY 133 0 0 4 137
BSB BUREAU OF STATE BUILDINGS 15 0 0 0 15
BSC BRIDGEWATER STATE UNIVERSITY 627 0 2732 0 3359
BSD SHERIFF DEPARTMENT BRISTOL 528 0 0 0 528
CAD COMMISSION AGAINST DISCRIMINATION 74 0 0 0 74
CCC CAPE COD COMMUNITY COLLEGE 205 0 769 0 974
CDA EMERGENCY MANAGEMENT AGENCY 78 0 11 20 109
CHE SOLDIERS' HOME IN MASSACHUSETTS 297 0 0 0 297
CHS CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT 43 0 0 0 43
CJC COMMISSION ON JUDICIAL CONDUCT 6 0 0 0 6
CJT MUNICIPAL POLICE TRAINING COMMITTEE 594 0 0 0 594
CME CHIEF MEDICAL EXAMINER 124 0 0 0 124
CNB CANNABIS CONTROL COMMISSION 89 0 0 0 89
CPC COMMITTEE FOR PUBLIC COUNSEL SERVICES 736 0 0 2 738
CPF CAMPAIGN & POLITICAL FINANCE 16 0 0 0 16
CPI CAPE & ISLANDS DISTRICT ATTORNEY 59 0 0 0 59
CSC CIVIL SERVICE COMMISSION 8 0 0 0 8
CSW COMMISSION ON STATUS OF WOMEN 10 0 0 0 10
CTR OFFICE OF THE COMPTROLLER 0 0 1 0 1
DAA DISTRICT ATTORNEY ASSOCIATION 9 0 0 1 10
DAC DISABLED PERSONS PROTECTION COMMISSION 90 0 0 11 101
DCP CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION 60 326 0 0 386
DCR DEPARTMENT CONSERVATION AND RECREATION 1893 125 183 40 2241
DFS DEPARTMENT OF FIRE SERVICES 756 0 3 0 759
DMH DEPARTMENT OF MENTAL HEALTH 3642 0 30 7 3679
DMR DEPARTMENT OF DEVELOPMENTAL SERVICES 5599 0 1 0 5600
DOB DIVISION OF BANKS 153 0 0 0 153
DOC DEPARTMENT OF CORRECTION 4222 0 0 1 4223
DOE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION 224 0 26 242 492
DOI DIVISION OF INSURANCE 116 0 4 0 120
DOR DEPARTMENT OF REVENUE 1426 0 21 0 1447
DOS DIVISION OF STANDARDS 20 0 0 0 20
DOT MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 0 0 3873 3 3876
DPH DEPARTMENT OF PUBLIC HEALTH 2194 1 149 794 3138
DPU DEPARTMENT OF PUBLIC UTILITIES 124 0 41 20 185
DSS DEPARTMENT OF CHILDREN AND FAMILIES 4125 0 0 40 4165
DYS DEPARTMENT OF YOUTH SERVICES 760 0 0 0 760
EAS EASTERN DISTRICT ATTORNEY 155 0 0 0 155
EDU EXECUTIVE OFFICE OF EDUCATION 92 37 2 7 138
EEC DEPARTMENT OF EARLY EDUCATION & CARE 257 0 1 5 263
EED EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT 63 7 0 0 70
EHS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES 1916 0 115 0 2031
ELD DEPARTMENT OF ELDER AFFAIRS 39 0 0 20 59
ENE DEPARTMENT OF ENERGY RESOURCES 51 0 9 0 60
ENV EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS 254 16 11 47 328
EOL EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 359 0 103 975 1437
EPS EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY 130 0 113 40 283
EQE DEPARTMENT OF ENVIRONMENTAL PROTECTION 547 16 88 96 747
ETH STATE ETHICS COMMISSION 33 0 0 0 33
FRC FRAMINGHAM STATE UNIVERSITY 453 0 1458 17 1928
FSC FITCHBURG STATE UNIVERSITY 483 0 1548 0 2031
FWE DEPARTMENT OF FISH AND GAME 289 11 36 7 343
GCC GREENFIELD COMMUNITY COLLEGE 151 0 634 0 785
GCN GOVERNORS COUNCIL 8 0 0 0 8
GIC GROUP INSURANCE COMMISSION 56 0 0 0 56
GOV GOVERNORS OFFICE 69 0 0 0 69
HCC HOLYOKE COMMUNITY COLLEGE 278 0 1115 0 1393
HCF CENTER FOR HEALTH INFORMATION & ANALYSIS 173 0 0 0 173
HLY SOLDIERS' HOME IN HOLYOKE 302 0 0 0 302
HOU HOUSE OF REPRESENTATIVES 638 0 0 0 638
HPC HEALTH POLICY COMMISSION 86 0 0 0 86
HRD HUMAN RESOURCES DIVISION 177 0 0 0 177
HSD SHERIFF DEPARTMENT HAMPSHIRE 201 0 0 7 208
IGO OFFICE OF INSPECTOR GENERAL 85 0 1 0 86
ITD EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY 481 30 5 0 516
LEG JOINT LEGISLATIVE EXPENDITURES 26 0 0 0 26
LIB GEORGE FINGOLD LIBRARY 11 0 0 0 11
LOT LOTTERY AND GAMING COMMISSION 376 0 0 0 376
MAS MASSASOIT COMMUNITY COLLEGE 334 0 1159 0 1493
MBC MASS BAY COMMUNITY COLLEGE 243 0 1042 0 1285
MBT MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 0 0 6419 0 6419
MCA MASSACHUSETTS COLLEGE OF ART AND DESIGN 350 0 1935 0 2285
MCB MASS COMMISSION FOR THE BLIND 84 0 0 53 137
MCC MIDDLESEX COMMUNITY COLLEGE 324 0 1572 0 1896
MCD COMMISSION FOR THE DEAF AND HARD OF HEARING 50 0 1 2 53
MGC MASSACHUSETTS GAMING COMMISSION 0 0 111 0 111
MHL MENTAL HEALTH LEGAL ADVISORS 22 0 0 0 22
MID WORCESTER (MIDDLE) DISTRICT ATTORNEY 179 0 0 0 179
MIL MILITARY DIVISION 14413 0 0 219 14632
MMA MASSACHUSETTS MARITIME ACADEMY 229 0 606 0 835
MMP MASSACHUSETTS MARKETING PARTNERSHIP 4 0 12 0 16
MRC MASS REHABILITATION COMMISSION 195 0 0 639 834
MWC MT WACHUSETT COMMUNITY COLLEGE 240 0 1189 24 1453
NAC MASSACHUSETTS COLLEGE OF LIBERAL ARTS 208 0 1089 0 1297
NEC NORTHERN ESSEX COMMUNITY COLLEGE 275 0 1535 0 1810
NFK NORFOLK DISTRICT ATTORNEY 137 0 0 0 137
NOR MIDDLESEX (NORTHERN) DISTRICT ATTORNEY 230 0 0 0 230
NSC NORTH SHORE COMMUNITY COLLEGE 341 0 817 43 1201
NSD SHERIFF DEPARTMENT NANTUCKET 7 0 0 0 7
NWD NORTHWESTERN DISTRICT ATTORNEY 90 0 1 1 92
OCA OFFICE OF THE CHILD ADVOCATE 16 0 0 0 16
OCD DEPT OF HOUSING AND COMMUNITY DEVELOPMENT 179 58 33 64 334
OHA MASSACHUSETTS OFFICE ON DISABILITY 11 0 0 3 14
ORI OFFICE FOR REFUGEES AND IMMIGRANTS 3 0 0 11 14
OSC OFFICE OF THE COMPTROLLER 132 0 2 0 134
OSD DIVISION OF OPERATIONAL SERVICES 85 0 0 0 85
PAR PAROLE BOARD 170 0 0 2 172
PER PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION 0 0 49 0 49
PLY PLYMOUTH DISTRICT ATTORNEY 125 0 0 1 126
POL DEPARTMENT OF STATE POLICE 2922 0 0 0 2922
PST MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING 23 0 0 0 23
QCC QUINSIGAMOND COMMUNITY COLLEGE 406 0 2360 0 2766
RCC ROXBURY COMMUNITY COLLEGE 244 0 224 0 468
REG DIVISION OF OCCUPATIONAL LICENSURE 240 0 37 0 277
RGT DEPARTMENT OF HIGHER EDUCATION 55 0 6 10 71
SAO STATE AUDITORS OFFICE 212 0 0 0 212
SBA MASSACHUSETTS SCHOOL BUILDING AUTHORITY 0 0 76 0 76
SCA OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION 30 0 0 0 30
SDA SHERIFFS DEPARTMENT ASSOCIATION 3 0 0 0 3
SDB SHERIFF DEPARTMENT BERKSHIRE 250 0 0 11 261
SDC SHERIFF DEPARTMENT BARNSTABLE 283 0 0 0 283
SDD SHERIFF DEPARTMENT DUKES 44 0 0 0 44
SDE SHERIFF DEPARTMENT ESSEX 567 0 0 0 567
SDF SHERIFF DEPARTMENT FRANKLIN 215 0 0 0 215
SDH SHERIFF DEPARTMENT HAMPDEN 1277 0 98 7 1382
SDM SHERIFF DEPARTMENT MIDDLESEX 643 0 1 0 644
SDN SHERIFF DEPARTMENT NORFOLK 388 0 0 0 388
SDO SUPPLIER DIVERSITY OFFICE 28 0 0 0 28
SDP SHERIFF DEPARTMENT PLYMOUTH 626 0 0 0 626
SDS SHERIFF DEPARTMENT SUFFOLK 916 0 0 0 916
SDW SHERIFF DEPARTMENT WORCESTER 559 0 0 0 559
SEA DEPARTMENT OF BUSINESS AND TECHNOLOGY 11 0 0 0 11
SEC SECRETARY OF STATE 470 2 10 14 496
SEN SENATE 300 0 0 0 300
SJC SUPREME JUDICIAL COURT 83 0 0 2 85
SOR SEX OFFENDER REGISTRY 56 0 0 0 56
SRB STATE RECLAMATION BOARD 0 0 169 0 169
SSA SALEM STATE UNIVERSITY 555 0 2824 0 3379
STC SPRINGFIELD TECH COMM COLLEGE 333 0 1225 0 1558
SUF SUFFOLK DISTRICT ATTORNEY 250 0 0 0 250
TAC DEPARTMENT OF TELECOMMUNICATION AND CABLE 24 0 0 0 24
TRB TEACHERS RETIREMENT BOARD 0 0 107 0 107
TRC TRIAL COURT 6283 0 0 14 6297
TRE OFFICE OF THE STATE TREASURER 163 0 123 0 286
UMS UNIVERSITY OF MASSACHUSETTS SYSTEM 6677 0 10106 0 16783
VET DEPARTMENT OF VETERANS SERVICES 72 0 0 0 72
VWA VICTIM AND WITNESS ASSISTANCE BOARD 8 0 0 17 25
WEL DEPARTMENT OF TRANSITIONAL ASSISTANCE 1574 0 0 10 1584
WES HAMPDEN DISTRICT ATTORNEY 181 0 0 0 181
WOR WORCESTER STATE UNIVERSITY 496 0 1463 0 1959
WSC WESTFIELD STATE UNIVERSITY 413 0 800 0 1213

Data last updated: Monday, June 27, 2022