Office of the Secretary of Transportation and Public Works
Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|---|
6000-0100 | Executive Office of Transportation and Public Works | 6 | 81 | 87 | 74 | 1,153 |
6000-1700 | Transportation Information Technology Costs | 0 | 0 | 0 | 0 | 36 |
6000-1701 | Chargeback for Transportation Information Technology Costs | 0 | 0 | 0 | 0 | 32 |
6006-0003 | Massachusetts Aeronautics Commission | 7 | 4 | 4 | 6 | 0 |
6010-0001 | Massachusetts Highway Department | 2 | 0 | 0 | 1 | 0 |
6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 305 | 289 | 388 | 364 | 0 |
8400-0001 | Registry of Motor Vehicles | 758 | 713 | 766 | 762 | 0 |
TOTAL | 1,078 | 1,087 | 1,245 | 1,207 | 1,221 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
FY10 employee levels for the Executive Office of Transportation and Public Works are consistent with reductions taken and will need to be evaluated further to determine impacts.
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