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• Final Deficiency Testimony 2025 (PDF)

• CAS_Agenda_Oct_23_2025

• 2023 Modifications Spreadsheet

• I-24-06 Permit Fees

• I---17

• Ed Training Fee remit 23-24

• OSFM FD Criteria for Single-Exit Buildings

• DAS Organizational Overview

• SBPAC Session Update

• Picture ID, Electronic Card-Key & Parking Hang-Tag Request Form

• Mass Salary Change Chart since 1990

• Compensatory Time for Employees Exempt from Collective Bargaining MPP 17-001 July 2017

• 2026 Holiday and Check Date Calendar

  The 2026 State Holiday and Check Dates calendar for State Employees

• 2024 State Holiday and Check Dates Calendar

  The 2024 State Holiday and Check Dates calendar for State Employees

• DAS General Letter 212 - Travel Expense Reimbursements - Regulations and Policies

  Delegates authority to agency heads to authorize travel expense reimbursements except OSC will administer tuition, training and travel to applicable collective bargaining agreements