Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Transportation and Public Works




Historical Employment Levels
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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